HomeMy WebLinkAbout260206 06/28/16 ��4�q
%`"''• CITY OF CARMEL, INDIANA VENDOR: 355628
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: S*******795.00*
,_� CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 260206
9'�ii._.__.� NOBLESVILLE IN 46060 CHECK DATE: 06/28/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 390 795.00 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
.
ALLOWED, 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER HERITAGE PORT AUTHORITY
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
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$795.00 Payee
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
390 43-442.00 $795.00 1 hereby certify that the attached invoice(s),or 5/26/16 390 $795.00
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
Monday,June 27,2016
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice Page 1 of 1
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 5/26/2016 390
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel,IN 46032
DUE DATE P.O.NUMBER
- - - - -- - - -6/25/2016- -
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ Expedient-May 2016 1.0 255.0 255.00
Bandwidth Service @ LB -May 2016 1.0 540.0 540.00
Subtotal 795.00
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 795.00
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