251599 11/18/15 r Cqq-
"�' CITY OF CARMEL, INDIANA VENDOR: 356911
® I ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: S"""""""115.19"
,. � CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 251599
'�roriE°' INDIANAPOLIS IN 46204 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1231378 115.19 EQUIPMENT MAINT CONTR
Invoice#: 1231378
INDLNNA OFFICE OF User ID: 90018-CASACT
TECHNOLOGY
ECH . TOG T Billing Month: October 2015
L Y
11�OT Group: CASH
Bill To :
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL,IN 46032
Billing Inquiries Call 317-234-2839 or 888-269-0016, E-mail Inquiries:billiinq(@iot.in.gov
Service Type. Product Code Product Description Total
IT Services 1155 NETWORKS 115.19
IT Services Total 115.19
Total amount: 115.19
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))
10/29/15 1231378 Networks $115.19
1 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
Indiana Office of Technology
Indiana Government Center North IN SUM OF $
100 N. Senate Avenue N551
Indianapolis, IN 46204
$115.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 1231378 43-515.01 $115.19
I 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
Tuesday, November 03, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund