HomeMy WebLinkAbout301032 07/25/16 ,Coq
�(`'",;• - CITY OF CARMEL, INDIANA VENDOR: 35 911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******1 15.19*
_�; CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 301032
'''��TpN�°' INDIANAPOLIS IN 46204 CHECK DATE: 07/25/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1544896 115.19 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA OFFICE OF TECHNOLOGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
100 N SENATE AVE ROOM N551 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46204 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$115.19 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police 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
1544896 43-515.01 $115.19 1 hereby certify that the attached invoice(s),or 7/7/16 1544896 monthly payment $115.19
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which-charge-is-made
received except
�Wednesday,July 13,2016
Tim Green
Chief of Police
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#: 1544896
INDIANA OFFICE OF June 2User ID: CASACT
Billing Month: June 2016
TECHNOLOGY
Group: CASH
Bill To:
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
Billing Inquiries Call 317-234-2839 or 88 -269-0016 E-mail Inquiries:billinplaD_iot.in.gov
Service Type Product Code Product Descri tion Total
IT Services 1155 NETWORKAC ESS SERVICES 115.19
IT Services Total 115.19
Total amount: 115.19
Billing Month: June 2016 Total amount: 115.19
Account#: 90018-CASACT
Invoice#: 1544896
Remit To: Indiana Office of Technology
100 N.Senate Ave., Room N551 Amount Paid:
Indianapolis, IN 46204
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