HomeMy WebLinkAbout237865 10/08/14 +�t.C4gy
Jain CITY OF CARMEL, INDIANA VENDOR: 355628
31 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....***810.00*
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 237865
pM�r'6e�o:`9 NOBLESVILLE IN 46060 CHECK DATE: 10/08/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 352 810.00 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 9/23/2014 352
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn:Terry Crockett
r
ee Civic Square
Carmel,IN 46032
_ —DUE DATE __ _y___E.O_NUMBEIZ____i
10/23/2014
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame-Aug and Sept 2.0 255.0 510.00
2014
Bandwidth Service @ Lightbound-Aug and 20 150.0 300.00
Sept 2014 IL .
Subtotal 810.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 810.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA-Technology Oversight Board
IN SUM OF $
33 North 9th Street, Suite 215
Noblesville, IN 46060
$810.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
PO4/Dept. f Board Members
1202 352 43-442.00 $810.00
1 hereby certify that the attached invoice(s), or
I 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
Wednesday, October 01, 2014
i ectr, S
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))
09/23/14 352 $810.00
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