HomeMy WebLinkAbout253665 01/22/16 Q
CITY OF CARMEL, INDIANA VENDOR: 355628
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $*...*1,590.00•
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 253665
NOBLESVILLE IN 46060 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 381 1,590.00 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO.
ALLOWED 20
HOOSIER HERITAGE PORT AUTHORITY
33 N 9TH ST SUITE 215 IN SUM OF$
NOBLESVILLE, IN 46060
$1,590.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
381 I 43-442.00 I $1,590.00 I hereby certify that the attached invoice(s), or
1202 101 Prior Year
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
Friday, January 15;2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund .:
Invoice Page 1 of I
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 12/16/2015 381
Nobiesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel,IN 46032
DUE DATE P.O.NUMBER
1/15/2016
ITEM DESCRIPTION QTY RAVE AMOUNT
Bandwidth Service @ Expedient-Nov&Dee 2.0 255.0 510.00
2015
Bandwidth Service LB -Nov&Dec 2015 2.0 540.0 1,080.00
Subtotal 1,590.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 1,590.00