HomeMy WebLinkAbout215655 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 00352301 Page 1 of 1
0 ONE CIVIC SQUARE HAMILTON COUNTY TREASURER
CARMEL, INDIANA 46032 ATTN:LARRY STOUT CHECK AMOUNT: $4,875.00
?° ONE HAMILTON COUNTY SQUARE SUITE 2 CHECK NUMBER: 215655
NOBLESVILLE IN 46060
CHECK DATE: 12/18/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340402 20120921GISC 4, 875 . 00 G I S CONSULTING FEES
ruarna0t®n County
Hamilton County GIS: �NWD�CJE
Public Access to Public Information
One Hamilton County Square
Suite 206 INVOICE: 20120921-GIS-C
Noblesville, IN 46060 DATE: September 21, 2012
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$39,000.61 cost to buy up to 6-inch resolution for $4,875.00 $4,875.00
the 2012 digital orthophotography (1-foot resolution was funded by the
State).
SUBTOTAL $4,875.00
SALES TAX
SHIPPING & HANDLING
TOTAL DUE $4,875.00
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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Hamilton County Treasurer
Hamilton County GIS, Attn: Larry Stout
IN SUM OF $
One Hamilton County Square, Ste 206
Noblesville, IN 46060
$4,875.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 1 20120921-GIS-C 43-404.02 I $4,875.00
I 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
Tuesday, December 11, 2012
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/21/12 20120921-GIS-C $4,875.00
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