HomeMy WebLinkAbout302172 08/22/16 +pi,C4q�
CITY OF CARMEL, INDIANA VENDOR: 356911
(; ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******125.44*
r ,?�; CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 302172
9��TpN,�` INDIANAPOLIS IN 46204 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1593178 125.44 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INDIANA OFFICE OF TECHNOLOGY ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
100 N SENATE AVE ROOM N551 IN SUM OF$ CITY OF CARMEL
4
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.
$125.44 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
1593178 43-515.01 $125.44 1 hereby certify that the attached invoice(s),or 8/5/16 1593178 July Billing $125.44
1110 101 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
Friday,August 05,2016
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#: 1593178
INDIANA OFFICE OFUser ID: 90018-CASACT
TLu T7�TOT OG� Billing Month: July 2016
�l� L 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:billing@iot.in.gov
Service Type Product Code Product Description Total
IT Services 1155 NETWORK ACCESS SERVICES 125.44
IT Services Total 125.44
Total amount: 125.44