HomeMy WebLinkAbout253674 01/22/16 ,4y��C�gMf
d/ ��� CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******1 15.19*
=q; CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 253674
M��tON�. INDIANAPOLIS IN 46204 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1351904 115.19 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551 IN SUM OF$
INDIANAPOLIS, IN 46204
$115.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member;
1351904 43-515.01 j $115.19 1 hereby certify that the attached invoice(s), or
1110 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
Friday, January 15, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice#: 1351904
INDLANA OFFICE OFUser ID: 90018-CASACT
l Billing Month: December 2015
TECHNOLOGY r OLOV
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:billing 0_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 - –