HomeMy WebLinkAbout232237 05/07/14 ,1y/t GANMf!
CITY OF CARMEL, INDIANA VENDOR: 355628
® ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*2,940.00*
:. _�; CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 232237
+�tTON�� NOBLESVILLE IN 46060 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 338 2,085.00 INTERNET LINE CHARGES
1202 4344200 339 855.00 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice
FWA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 4/17/2014 339
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
r
ee Civic Square
Carmel,IN 46032
- DUE DA'L'E —P.0-NUMBER. - -- —
5/17/2014
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame-April 2014 1.0 255.0 255.00
Bandwidth Service @ Lightbound-A ril 2014 1.0 600.0 600.00
Subtotal 855.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 855.00
po
Invoice Page 1 of 1
Invoice
HIRA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 3/27/2014 338
Noblesille,IN 46060
I
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel,IN 46032
-r _DUE_DATE —wP_.0.-NU- MVI$ER_
4/26/2014
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame-Feb and March 2.0 255.0 510.00
2014
` Bandwidth Service @ Lightbound Feb 20141.0 375.0 375.00
Bandwidth Service @ Lightbound-March 1.0 120
2014 0.0 1,200.00
Subtotal 2,085.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 2,085.00
l�°
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA-Technology Oversight Bo d
M OF$
IN SU
33 North 9th Street, Suite 21
Noblesville, IN 46060
i
$2,940.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1202 338 43-442.00 $2,085.00
bill(s) is (are)true and correct and that the
1202 339 43-442.00 $855.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,April 28, 2014
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))
03/27/14 338 $2,085.00
04/17/14 339 $855.00
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