172349 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 1
ONE CIVIC SQUARE HAMILTON COUNTY TREASURER CHECK AMOUNT: $7,125.00
CARMEL, INDIANA 46032 ATTN: LARRY STOUT
d ONE HAMILTON COUNTY SQUARE SUITE 2
CHECK NUMBER: 172349
NOBLESVILLE IN 46060
CHECK DATE: 5/13/2009
DEPARTMENT ACCOUN PO NUMB INVOICE NUMBE AMOUNT DESCRIPTION T
1202 4340402 20410 20090414 -GIS 7,125.00 CARMEL PORTION 2009 O
�i_
Hamilton County
Hamilton County GIS: EffWUNC
Public Access to Public Information
One Hamilton County Square
Suite 206 INVOICE: 20090414 -GIS -C
Noblesville, IN 46060 DATE: April 14, 2009
317- 776 -8254 Fax 317 776 -8252
To: Ship To:
City of Carmel
Three Civic Square
Carmel, IN 46032
Attn: Terry Krueskamp
SALESPERSON P.O. NUMBER DATE SHIPPED SHIPPED VIA F.O.B. POINT TERMS
Larry Stout
QUANTITY DESCRIPTION UNIT PRICE AMOUNT
1 12.5% share of the funding for the 2009 digital orthophotography $7,125.00 $7,125.00
project as agreed in the April 9, 2009 letter from Terry Crocket.
SUBTOTAL $7,125.00
l7 SALES TAX
SHIPPING HANDLING
.oy,dz
,j� TOTAL DUE $7,125.00
Make all checks payable to: Hamilton County Treasurer.
Mail checks to Larry Stout at the address shown above.
If you have any questions concerning this invoice, call: Larry C. Stout, (317) 776 -8254
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
Hamilton (,aunty Treasurer Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/14/01 20 12.5% share of the funding for the 2009 d $7,125.00—
or-thophotography projecA as agreed in the April q,
l etter from Terry Crockett
Total
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER NQ5 /11/09 WARRANT NO.
ididb
urer ALLOWED 20
Attn. Larry St out IN SUM OF
One Hamilton County SaT,arP Ste- 2 20 6
NgbI@$yiIIA IAI Arn�r+n
$7,125.00
ON ACCOU609 L FUND N FOR
1202 Information Systems
Board Members
2 6&' INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 2 090414 -GIS -C 404 7 125 p 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
20
ignatur
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund