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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 Tn1�1�m�nnt• 11�1Q