HomeMy WebLinkAbout306035 12/12/16 w f.M
�y. ''•� CITY OF CARMEL, INDIANA VENDOR: 355628
�F ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $.....3,454.50*
?a CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 306035
, NOBLESVILLE IN 46060 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 398 3,454.50 INTERNET LINE CHARGES
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Invoice Page 1 of 1
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 11/30/2016 398
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn:Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O.NUMBER
12/30/2016
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ Expedient,Sep- Oct
11
2016 2.0 765.0 1,530.00
Bandwidth Service @ LB, Sept-Oct 2016 2.0 540.0 1,080.00
Bandwidth Service @ Metronet, Sept-Oct
2016 2.0 422.25 844.50
Subtotal 3,454.50
Thank you for your business! Phone 317-776-8268 0%Tax 0.00
Total 3,454.50