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Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 8/13/2015 L 371
Noblesille,IN 46060
BILL TO SIHP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
I
DUE DATE P.O.NUMBER
9/12/2015
ITEM DESCRIPTION QTS' RATE AMOUNT
Bandwidth Service @ Expedient-Aug 2015 1.0 255.0 255.00
Bandwidth Service @ lightbound-Aug2015 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
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))
08/13/15 I 371 I I $795.00
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
$795.00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
371 43-442.00 j $795.00 1 hereby certify that the attached invoice(s), or
1202 I 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
Monday, August 24, 2015
/ a
Tel Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund