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HomeMy WebLinkAbout302160 08/22/16 CITY OF CARMEL, INDIANA VENDOR: 355628 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*1,590.00* '0 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 302160 d•. e 9j,...._.', NOBLESVILLE IN 46060 CHECK DATE: 08/22/16 4 ON EO DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 393 1,590.00 INTERNET LINE CHARGES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) HOOSIER HERITAGE PORT AUTHORITY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER 33N 9TH ST:SUITE 215 wsuM OF$ 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. $1,590.00 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 393 43-442.00 $1.,590.00I hereby certify that the attached invoice(s),or S/10/16 393 $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 Wednesday,August 17, 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 20 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 8/10/2016 393 Noblesille,IN 46060 BILL TO SHIP TO City Of Carmel Attn:Terry Crockett ,Three Civic Square Carmel,IN 46032 DUE DATE P.O.NUMBER 9/9/2016 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ Expedient-June and 2.0 255.0 510.00 July 2016 Bandwidth Service @ LB -June and Jul 20162.0 540.0 1,086.00 Subtotal L1,590.000%Tax Total V