HomeMy WebLinkAbout248375 08/12/15 W.��q
\� CITY OF CARMEL, INDIANA VENDOR: 355628
® ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $"'•"2,670.00•
s. _� CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 248375
'M�3oN cad NOBLESVILLE IN 46060 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 368 2,670.00 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice
HADA-Technology Oversight Board
33 North 9th Street DATE. INVOICE#
Suite 215 7/22/2015 368
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn:Terry Crockett
Three Civic Square
Carmel,IN 46032
- IIITE IIATE--P_-- — P-.O: -
8/21/2015
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ Expedient-June and 2.0 255.0 510.00
July 2015
Bandwidth Service @ Lightbound-April,May, 4.0 540.0 2,160.00
June and July 2015
Subtotal 2,670.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 2,670.00
f
„ U
VOUCHER NO. WARRANT NO.
ALLOWED 20
HOOSIER HERITAGE PORT AUTHORITY
33 N 9TH ST SUITE 215 IN SUM OF $
NOBLESVILLE IN 46060
$2,670.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
368 I 43-442.00 I $2,670.00 I hereby certify that the attached invoice(s), or
1202 101
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
receiv ex6ept d
Friday, August 07, 2015
Terry Crockett, Director
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
07/22/15 I 368 I I $2,670.00
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