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172371 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 357425 Page 1 of 1 0 ONE CIVIC SQUARE INDIANA GEOGRAPHIC INFORMATION TkCK AMOUNT: $855.00 CARMEL, INDIANA 46032 INDIANA STATE LIBRARY +�va� 140 N SENATE AVE ROOM 306 CHECK NUMBER: 172371 INDIANAPOLIS IN 46204 CHECK DATE: 5/13/2009 D EPARTMENT ACCOUNT PO NUMBER I NUMBER AMOU DE 1202 4355300 19329 12140 90.00 TRAINING /DUES 1202 4357004 19329 12140 195.00 TRAINING /DUES .1202 4355300 19329 12142 90.00 TRAINING /DUES 1202 4357004 19329 12142 195.00 TRAINING /DUES 1202 4355300 19329 12156 90 TRAINING /DUES 1202 4357004 19329 12156 195.00 TRAINING /DUES s. 'I �rma wMwunew. INVOICE i Bill To: Purchase Order Number: 19329 City of Carmel Order Number: 12140 Terry Krueskamp Date: Jan 13, 2009 12:09:16 3 Civic Square Order Total: $285.00 Carmel IN, 46032 US Product Quantity Price Total 2009 lridrvidual�memb�ershbp 1 $90 OOF $90 00 Registration Co tact y s tkrueskamp Q@carmel mngov Terryy Krueskamp 3: Gvic quare 4603 R" hone 317 571 2565 p �k fax 3f17 S7 ag, y y �1 z z 2009GIS Conferenc Er br egbstratbon ly BdR ot IGIC Member $195 00 $195 00 °Rte a �a fl ntroductiontothe�SQL API andJavaSc pt �sr wt tHANDSON Registration Contact information, gl x Ri tkrueskamp @carmel !n gov� w Terry K <rueskamp t? 'y 3- 0 is Square INS;, phone 317f 2565 z a fax T1 u 571 2568 3 r� grand total: $285.00 Please remit payment to: Indiana Geographic Information Council, Inc. 140 N. Senate Ave Indianapolis, IN 46204 info(p)iaic.org 317.234.2924 0 i 6 INVOICE Bill To: Purchase Order Number: 19329 City of Carmel Order Number: 12156 Kurt Shanayda Date: Jan 14, 2009 12:49:16 3 Civic Square Order Total: $285.00 Carmel IN, 46032 US Product Quantity Price Total '6 2009 individual membershi j 1 $90 00 $90 Registra #ion ac Contt inf ormation kshana @carmel n gov Kurt Shanayd`a y 3 <cruic sq are v W7 w e 46032 a 2009 GIS Conference Early Bird Registration IGIC Me berg E 95 00 Aw A 1E 195 00' 1 �I t rod uction to the SQL /API and Java Scnpt 3 HANDS O R6"g' ist ation Contacflrif matron'' kshanayda @carmel m gov a; Kurt Shanayda r 3crvic square carmel r i v r i 1 grand total: $285.00 Please remit payment to: Indiana Geographic Information Council, Inc. 140 N. Senate Ave Indianapolis, IN 46204 info @igic.org 317.234.2924 INVOICE Bill To: Purchase Order Number: 19329 City of Carmel, IN Order Number: 12142 David McCoy Date: Jan 13, 2009 14:19:52 3 Civic Square Order Total: $285.00 Carmel IN, 46032 US Product Quantity Price Total arc 2009 individual�membershIp 1 '$90. $90 00 0, Registration Contact in formation ccoy @carmelm gov g David McCoy F F R 3Gvic Square Carmel IN S e y 4'6032. y iig x phone 317 571 =2566 00 F fax 31 %57¢1 2568 P 20 09 GIS Conference Early Bird Registration y IC Member" r y Mobilg(GS Using,,,GPSWfor GIS Data CLASSROOM 0 egistration Contact information, d ccoy @c armel in go y a P,71 D id McCoy, 3'Civ c Sq "uare j j a 41 Carmel IN 6 jf 46032 hone 31r7 571 2566 ows fax3 "571 2568 WW L grand total: $285.00 Please remit payment to: Indiana Geographic Information Council, Inc. 140 N. Senate Ave Indianapolis, IN 46204 info(a_)igic.org 317.234.2924 e Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Indiana Geographic Information Council, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 12140 T, raining !Dues T. Ki ueskanip t285.00 01/13/0 12142 Training Dues D. McCo Total I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6. 20 Clerk- Treasurer vo/ I I/O VOUCHER NO. %ARRANT NO. Indiana Geographi ►..fa�,,,..�._� .t ci IncALLOWED 20 140 N. Se nat e o„ IN SUM OF Indianapolis, IN 46204 $855.00 ON ACCOUf`GLCNLkKP�O�RU,fION FOR 1202 Information Systems Board Members i AMLI 12 140 19329 INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or X553 $90.00 bill(s) is (are) true and correct and that the partial 12 materials or services itemized thereon for 19329 which charge is made were ordered and parti 2156 553 received except partial 19329 TI 500 partial 12142 55 1 fi nal -04 $195.00 20 S' ature Title Cost distribution ledger classification if claim paid motor vehicle highway fund