253338 01/15/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 354312
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP CHECK AMOUNT: S"*"*"1,050.00*
CARMEL, INDIANA 46032 7202 E 87TH ST,SUITE 105 CHECK NUMBER: 253338
INDIANAPOLIS IN 46256 CHECK DATE: 01/15116
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4341955 33270 8901 1,050.00 TROUBLESHOOT
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Voucher No. Warrant No. �
368972 EntenconmIndianapolis VVZPL'FK8 Allowed 20_____ �
- Q24SNMeridian 8t. Suite 3OO
Indianapolis, IN 46260
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ONACCOUNT DFAPPROPRIATION FOR
109 -K8000n Center /
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
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1091 5011782 4341991 $ 1,050.00 | hereby certify that the attached invnino(s), or
( biU(s)is(ana)true and correct and that the
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materials orservices itemized thereon for
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which charge is made were ordered and
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received except
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January 8 2018
Signature
Accounts
Cost distribution ledger claoeifioaVonif Title
claim paid motor vehicle highway fund