Loading...
HomeMy WebLinkAbout246841 06/30/15 a ui.c,Ab >`' F CITY OF CARMEL, INDIANA VENDOR: 355628 ® it ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....***510.00* :. CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 246841 M`r6N.�.r NOBLESVILLE IN 46060 CHECK DATE: 06/30/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 366 510.00 INTERNET LINE CHARGES l .. Invoice Page 1 of 1 Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE INVOICE # Suite 215 5/26/2015 366 Noblesille,IN 46060 BILI. TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER_ ---- ---- --- -6/25/2015 - - - ---- --- —� ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ Expedient- April & May 2.0 255.0 510.00 2015 Subtotal 510.00 Thank you for your business! Phone 317-776-8268 0% Tax 0.00 Total 510.00 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 Date Invoice# Description Amount Dept. Fund# (or note attached invoice(s) or bill(s)) 05/26/15 I 366 I I $510.00 1202 101 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 VOUCHER NO. WARRANT NO. ALLOWED 20 HOOSIER HERITAGE PORT AUTHORITY 33 N 9TH ST SUITE 215 IN SUM OF $ NOBLESVILLE , IN 46060 $510.00 ON ACCOUNT OF APPROPRIATION FOR PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members 366 j 43-442.00 1 $510.00 1 hereby certify that the attached invoice(s), or 1202 I 101 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, June 26, 2015 ,,,Jerry Crockett, Director Cost distribution ledger classification if claim paid motor vehicle highway fund