179396 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363445 Page 1 of 1
Q� ONE CIVIC SQUARE ROCKWARE, INC CHECK AMOUNT: $1,305.00
CARMEL, INDIANA 46032 2221 EAST STREET, SUITE 101
'w off GOLDEN CO 80401 CHECK NUMBER: 179396
CHECK DATE: 11/11/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463600 22809 N3420 1,305.00 MAPPING SOFTWARE
r�q
INVOICE'
J'EMMM Science and GIG Software Acct. No. Date Invoice
2221 East Street, Suite 101 39446 10/26/2009 N3420
Golden CO, USA 80401
tol:303- 278 -3534 fax: 303-278-4099
Shipping em. 112 Accounting oxt: 102 SAlos ext, 2
http:ltwww. r e.com
Bill To Ship To
Terry Myers Terry Myers
City of Carmel Carmel Clay Parks and Recreation City of Carmel Carmel Clay Parks and Recreation
1427 E. 116th St. 1427 E. l 16th St,
Cannel IN 46032 CannellN 46032
United States United States
Terms_ -j-P0 Sales Rep Ship Via Ship Date
Net 30 22809 Jeremy Doyle FedEx Ground 10/26/2009
Tracking Due Date Balance Memo
155653060003321 11/25/2009 1305.00 End User tmyers @carmelclayparks.com
Item Qty Description Unit Price Serial Amount
01142 1 ArcView 9.x: Single license 1,290.00 1,290.00
77 OR 3 nW g
NOV 0 2 2009
UYo
Description
P.O.# PorF
G.L
Budget
Line Descr,
Purchaser Date
Approv Date
Subtotal 1,290.00
Thank You for your order! Your software will ship today!!! Shipping Cost (FedEx Ground) 15.00
Total 1,305.00
Amount Due 51,305.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
RockWare Terms
2221 East Street, Suite 101
Golden, CO 80401
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
10/26/09 N3420 Mapping software 22809 F 1,305.00
Total 1,305.00
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. Warrant No.
,r RockWare Allowed 20
2221 East Street, Suite 101
Golden, CO 80401
In Sum of
1,305.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #MTLE AMOUNT Board Members
Dept
22809 F N3420 4463600 1,305.00 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
5 -Nov 2009
Signature
1,305.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund