168907 02/17/2009 CITY OF CARMEL, INDIANA VENDOR: 357321 Page 1 of 1
�44 ONE CIVIC SQUARE CARTEGRAPH CHECK AMOUNT: $500.00
,r CARMEL, INDIANA 46032 3600 DIGITAL DRIVE
DUBUQUE IA 52003 CHECK NUMBER: 168907
CHECK DATE: 2/17/2009
DEPARTMENT ACCOUNT P NUMBER INVOICE NUMBER AMOUNT DE SCRIPTION
2201 4357004 28349 500.00 EXTERNAL INSTRUCT FEE
Carte Invoke
CarteGraph Systems, Inc. 28349
3600 Digital Drive Dubuque, Iowa 52003
2/3/2009
FEIN: 42- 1419553
City of Carmel, IN City of Carmel, IN
Attn: Bonnie Callahan Attn: David Huffman
3400 West 131th Street 3400 West 131th Street
Westfield IN 46074 Westfield IN 46074
For Billing Questions, Please Call Mary Jo at 563- 556 -8120, ext. 6123.
P.O.
1 7 r 66 er Customer I Payment Terms LICENSEE (if different that! above)
CARMECIIN Net 30
Sales Rep Ship. Date Ship Via
G. MALM 1/26/2009 US MAIL
Quantity.' Item Type 1tem t Unit PPiee Extendetl;Pnce
1.00 IMPLEMENTNET Implementation Internet Services 1/26 500.00 $500.00
Ar
r
k-
t
s
Subtotal $500.00
Thank you for your purchase! Shipping 0.00
For your convenience we now accept VISA,
Mastercard, Discover, and American Express. Sales Tax $0 .00
Accounts that are past due will be assessed a monthy 1.5% finance charge
retroactive from the invoice date
Balance $500.00
a WiGUAND. LITHO USA 007 L07SFOO82O8M
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/03/09 28349 $500.00
1 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
VOUCHER NO. W ARRAN T N
ALLOWED 20
Cartegraph Systems, Inc
IN SUM OF
3600 Digital Drive
Dubuque, IA 52003
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Street Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT
Board Member
2201 28349 43- 570.04 $500.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
F i y, uary 13, 200
Street Co icier
4[rc-e l: itle e'�n
Cost distribution ledger classification if
claim paid motor vehicle highway fund