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CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECKAMOUNT: $*******115.19*
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 252858
INDIANAPOLIS IN 46204 CHECK DATE: 12/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1303681 115.19 EQUIPMENT MAINT CONTR
Invoice#: 1303681
INDLANA OFFICE O 0
User ID: 90018-CASACT
TECHNOLOGYBilling Month: November 2015
Group: CASH .
Bill To:
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
Billing Inquiries Call 317-234-2839 or 888-269-0016. E-mail Inquiries:billingna.iot:in.gov.
Service Type Product Code Product Description Total
IT Services 1155 NETWORKS 115.19
IT Services Total 115.19
Total amount: 115.19
VOUCHER NO. WARRANT NO.
Indiana Office of Technology I
ALLOWED 20
Indiana Government Center North
IN SUM OF$
100 N. Senate Avenue N551
Indianapolis, IN 46204
I
$115.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 1303681 I 43-515.01 I $115.19 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
Thursday, December 10, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund (j�i'
I
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.
iPayee
Purchase Order No.
Terms
Date Due
I
Invoice Invoice Description Amount
Date Number (or note attached.invoice(s)or bill(s))
12/10/15 1303681 monthly payment $115.19
f
I
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