HomeMy WebLinkAbout232246 05/07/14 Q
CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECKAMOUNT: $****■**245.80•
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 232246
INDIANAPOLIS IN 46204 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 485102 245.80 EQUIPMENT MAINT CONTR
Invoice#: 485102
INDIANA OFFICE OFUser ID: 90018-CASACT
TELT NOL
O�� Billing Month: April 2014
��V L Group: CASH
Bill To :
CARMEL POLICE DEPT
TERESA ANDERSON
3 CIVIC SQUARE
CARMEL, IN 46032
Billing Inquiries Call 317-234-2839 or 888-269-0016, E-mail_Inguides:billingna,iot,in.gov_
Service Type Product Code Product Description Total
Network 1100 56K FRAME RELAY 245.80
Network Total 245.80
Total amount:' 245.80
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Office of Technology
Indiana Government Center North IN SUM OF$
100 N. Senate Avenue N551
Indianapolis, IN 46204
$245.80
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 485102 I43-515.01 $245.80 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
Friday, Ma 02, 2014
Chief of Police
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))
05/01/14 485102 monthly payment $245.80
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
120
Clerk-Treasurer