HomeMy WebLinkAbout234308 07/01/14 i Coq .
��' "" CITY OF CARMEL, INDIANA VENDOR: 355628
® °I ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: S"""'810.00"
:._ �� CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 234308
�,;,.___.� NOBLESVILLEIN 46060 CHECK DATE: 07/01/14
[ION GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 343 810.00 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE #
Suite 215 6/23/2014 343
Noblesille,IN 46060
FAt:tBILL TO SKIP TO
n: Ter;ry
mel
Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O.NUMBER
7/23/2014
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame - May and June 2.0 255.0 510.00
2014
Bandwidth Service @ Lightbound- May and 2.0 150.0 300.00
June 2014
Subtotal 810.00
0% Tax 0.00
Total 810.00
�V
1
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))
06/23/14 343 $810.00
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.
ALLOWED 20
HH A -Technology Oversight Board
IN SUM OF $
33 North 9th Street, Suite 5
Noblesville, IN 46060
$810.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 343 43-442.00 $810.00
I hereby certify that the attached invoice(s), or
I I
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
Monday, June 30, 2014
:7
Director ,, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund