HomeMy WebLinkAbout258433 05/10/16 y d_4Aq�
CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******1 15.19`
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 258433
INDIANAPOLIS IN 46204 CHECK DATE: 05/10/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1472484 115.19 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO.
ALLOWED 20
INDIANA OFFICE OF TECHNOLOGY
100 N SENATE AVE ROOM N551
IN SUM OF$
INDIANAPOLIS, IN 46204
$115.19
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member.,
1472484 I 43-515.01 I $115.19 I 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, May 02, 2016
i r�-
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))
05/02/16 1472484 monthly payment $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#: 1472484
INDIANA OFFICE OF User ID: 90018-CASACT
TECHNOLOGY Billing Month: April 2016
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:billinq@iot.in.gov
Service Type Product Code Product Description Total
IT Services 1155 NETWORK SERVICES 115.19
IT Services Total 115.19
Total amount: 115.19
Billing Month: April 2016
Total amount: 115.19
Account#: 90018-CASACT
Invoice#: 1472484
Remit To: Indiana Office of Technology
100 N.Senate Ave.,Room N551 Amount Paid:
Indianapolis, IN 46204
Page 1 of 1
C