HomeMy WebLinkAbout256367 03/15/16 CITY OF CARMEL, INDIANA VENDOR: 355628
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $" "`25,850.00'
r. � CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 256367
'MUTON�o` NOBLESVILLE IN 46060 CHECK DATE: 03/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 33553 199 25,850.00 2016 ANNUAL TOB DUES
VOUCHER NO. WARRANT NO.
ALLOWED 20
HOOSIER HERITAGE PORT AUTHORITY
33 N 9TH ST SUITE 215 IN SUM OF$
NOBLESVILLE, IN 46060
$25,850.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
33553 I 199 I 43-515.01 I $25,850.00 1 hereby certify that the attached invoice(s), or
1202 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
Monday, March 14, 2016
Y N
Terry Crockett, Director
Cost distribution ledger classification if.
claim paid motor vehicle highway fund
Irescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
M invoice or bill to be properly itemized must show: kind of service,where performed,dates service rendered, by
Nhom, rates per day,number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
02/11/16 199 $25,850.00
1202 101
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
Invoice Page 1 of 1
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 2/11/2016 199
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
lCarmel,IN 46032
DUE DATE P.O.NUMBER
3/12/2016
ITEM DESCRIPTION QTY RATE AMOUNT
2016 Annual TOB Dues 25,850.00
Subtotal 25,850.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 25,850.00