HomeMy WebLinkAbout302921 09/12/16 f C�„-
�,�. "�^ CITY OF CARMEL, INDIANA VENDOR: 355628
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ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*1,911.27
=Q CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 302921
9M[i0N c�� NOBLESVILLE IN 46060 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 395 1,911.27 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
HOOSIER.HERITAGE PORT AUTHORITY
IN SUM OF$
33:N 9TH ST:SUITE 215. 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
$1,911.27
ON ACCOUNT OF APPROPRIATIONFOR 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-
395
:AMOUNT.395 43-442:00 $1,911.27 1 hereby certify that the attached invoice(s),or 9/6/16 395 $1,911.27
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
Tuesday,.September 06,2016 .. .
-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
9/6/2016 Invoice
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 9/6/2016 395
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O.NUMBER
10/6/2016
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ Expedient-Aug 2016 255.00
Bandwidth Service @ LB -Aug 2016 540.00
Bandwidth Service @ Metronet- July&Aug 1,116.27
Subtotal 1,911.27
0% Tax 0.00
Total 1,911.27
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