HomeMy WebLinkAbout257468 04/12/16 4 CITY OF CARMEL, INDIANA VENDOR: 356911
,}•: ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $...****1 15.19*
CARMEL, INDIANA 46032 100N SENATE
INDIANAPOLIS IN 46204 ROOM
N551 CHECK NUMBER: 257468
aTo„ CHECK DATE: 04/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1448362 115.19 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551 IN SUM OF$
INDIANAPOLIS, IN 46204
$115.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member:
1448362 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
Monday,April 04, 2016
of
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/04/16 1448362 Network Services $115.19
1110 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#: 1448362
INDIANA OFFICE OF User ID: 90018-CASA
CT
Y Billing Month: March 2016TECHNOLOG
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.lnquiries:billing@iot.in.gov
Service Type Product Code Product Description Total
IT Services 1155 NETWORK SERVICES 115.19
IT Services Total 115.19
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