HomeMy WebLinkAbout167656 01/07/2009 CITY OF CARMEL, INDIANA VENDOR: 360656 Page 1 of 1
ONE CIVIC SQUARE M D S TECHNOLOGIES INC
st�a CARMEL, INDIANA 46032 809 COURTLAND AVE CHECK AMOUNT: $10,380.00
PARK RIDGE IL 60068 CHECK NUMBER: 167656
CHECK DATE: 1/7/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
2201 R4350900 17551A 136 10,380.00 SIGN INVENTORY DATA
C{
MDS Technologies, Inc. Invoice
809 Courtland Ave
Park Ridge, IL 60068 Date Invoice
12/19/2008 136
Tel: 847.696.9525
Web: www.mdstechnologies.com
FEIN No. 71- 0906508
Bill To
City of Carmel
Street Department
3400 W. 131st Street
Westfield, IN 46074
Terms
Net 30
Description Qty Rate Amount
Street Sign Data Collection Project
Task 1: Project Initiation
S1,750.00 100% complete S1,750.00 previously invoiced 0 1,750.00 0.00
Task 2: Prepare for Field Work
52,000.00 100% complete S2,000.00 previously invoiced 0 2,000.00 0.00
Task 3: Field Work
534,600.00 100% complete S34,600.00 previously invoiced 0 34,600.00 0.00
Task 4: Create Sign Inventory
534,600.00 100% complete S24,220.00 previously invoiced 0.3 34,600.00 10,380.00
Please remit to above address.
Total 510,384.00
Payments /Credits $0.00
Balance-Due $10,380.00
Prescribed by State Board of Accouda ACCOUNTS PAYABLE VOUCHER City Form 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
S
(h no I Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
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 NO. WARRANT NO.
ALLOWED 20
IN SUM OF
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
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materials or services itemized thereon for
which charge is made were ordered and
received except
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