HomeMy WebLinkAbout259048 05/31/16 \ CITY OF CARMEL, INDIANA VENDOR: 355628
J Ycl ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*1,590.00*
i�. ?�; CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 259048
'�;,«oN NOBLESVILLE IN 46060 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 386 1,590.00 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
HOOSIER HERITAGE PORT AUTHORITY ALLOWED owED 20 ACCOUNTS PAYABLE VOUCHER
33 N 9TH ST-SUITE 215- IN SUM oF.$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$1,590.00
ON ACCOUNT OF.APPROPRIATION FOR Purchase Order#
Information Systems . Terms
Date Due
PO# .. ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#:: .. Fund# :AMOUNT .. Board Members DEPT# FUND'# :. (or note attached.invoice(s)or.bill(s)) AMOUNT
386 43-442:00 $1,590.00 1 hereby certify that the attached invoice(s),or 5/10/16 386 $1,590.00
1202 101 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
Friday, May 13,.2016
�N
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
invoice Page 1 of I
Invoice
EWA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 5/10/2016 386
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
lCarmel,IN 46032
DUE DATE P.O.NUMBER
--6/9/2016----
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ Expedient-March and 2.0 255.0 ' 510.00
April 2016
Bandwidth Service @ LB -March and April L 20 540.01 L-2-10L1,080.00
Subtotal 1,590-00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 1,590.001