HomeMy WebLinkAbout241998 02/10/15 {ur_C,Hb
4� CITY OF CARMEL, INDIANA VENDOR: 355628
® `�i•: ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $"•".'2,524.00`
s =�: CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 241998
vM.,. ,.: NOBLESVILLE IN 46060 CHECK DATE: 02/10/15
(TON GO'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 358 2,524.00 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice -
HIIPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 1/17/2015 358
Noblesille,IN 46060
- BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel,IN 46032
DUE DATE P.O.NUMBER
- - -- -- ---- - -----2/-16/20-1-5—
ITEM
---2/16/201-5—ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame-Oct,Nov and 3.0 255.0 765.00
Dec 2014
Bandwidth Service @ LB-Oct 2014 1.0 150.0 150.00
Bandwidth-Service @_LB-Nov-20-1_4-_ _ ___ 1 0 904:0 900.U0 _--
Bandwidth Service LB -Dec 2014 1.0 709.0 709.00
Subtotal 2,524.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 2,524.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA-Technology Oversight Board
IN SUM OF$
33 North 9th Street, Suite 215
Noblesville, IN 46060
i
$2,524.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 358 I 43-442.00 I $2,524.00 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
Monday, February 09, 2015
4Uirector, IS
i
Title
I
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))
01/17/15 358 $2,524.00
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