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HomeMy WebLinkAbout242975 03/11/15 1�°r_Cgq�f CITY OF CARMEL, INDIANA VENDOR: 355628 ' ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $*******795.00* ?� CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 242975 NOBLESVILLE IN 46060 CHECK DATE: 03/11/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 359 795.00 INTERNET LINE CHARGES Invoice t Page 1 of 1 Invoice HIIPA-Technology Oversight Board 33 North 9th Street DATE INVOICE# Suite 215 2/18/2015 359 Noblesille,IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel,IN 46032 DUE DATE P.O.NUMBER --------3/20/201-5-- ITEM - 3/20/2015 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ Expedient-Jan 2015 1.0 255.0 255.00 Bandwidth Service @ LB -Jan 2015 1.0 540.0 540.00 Subtotal 795.00 Thank you for your business! Phone 317-776-8268 0%Tax 0.00 Total 795.00 l� VOUCHER NO. WARRANT NO. ALLOWED 20 Hoosier Heritage Port Authority IN SUM OF$ 33 North 9th Street, Suite 215 Noblesville, IN 46060 $795.00 I ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 I 359 I 43-442.00 I $795.00 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, March 09, 2015 ,I I Areto" Title Cost distribution ledger classification if claim paid motor vehicle highway fund p 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)) 02/18/15 359 $795.00 i 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