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HomeMy WebLinkAbout306834 1/06/17 CITY OF CARMEL, INDIANA VENDOR: 355628 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $"****3,454. CARMEL, INDIANA 46032 N TH ST SUITE 215 CHECK NUMBER: 306834 N TON'. OBLESVILLE IN 46060 CHECK DATE: 01/06/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT ISP BANDWIDTH DESCRIPTION 1202 R4344200 34462 399 3,454.50 ' k -03 / Z 0 k k /2 j ® 2 m q k ? } n \ m \ 0 -1 M Z 2 co \ \ - z \ 2 O Q / ƒ 2 j q 7 2 N) m \ 0 cri -0 -0 T0 CD a ¥ 6 / k / 1 k \ \ / 2 T. � = 2 0.3 2 2 7 2 Q R 7 r > -n& k oc O / I | f k w $ _ SLT - � / \ 0 ( W CD § % H g ƒ E A 2 § m E CD m 2 n - o a 0 CL CD j 3 R ® o f 3 - / 0 , / 9 $ n i _ ' - k R0 CD CD ! \ \ - E --1 3 a m a g CD CD o E R ° ƒ - k 2 « E 5 o 0- - a 0) o 0) & FL § » & g ) / m G \ m o , U CL q \ w _ _ # m i § = - CDCD / - \ \ # , 7 -n ƒ � CD D 0 ® o O k CL C � k ƒ C o 0 # k Z 4 ; ( n / } ) U iE k k £ 5< 7 2 0 > � mD \_/ c > co & q \E ;Ur CD q / CD M 0 / 2. \ E C c \ \ O E 3 2 CD ) % C § D $ E m m / R p m _ 0 \ j M \ / CD ƒ \ } § k § Pi © \ \ & / > k Q \ \ g CD § In Invoice Page 1 of I Invoice EWA-Technology Oversight Board 33 North 9th Street DATE INVOICE# Suite 215 12/12/2016 399 Nobiesille,IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel,IN 46032 DUE DATE P.O.NUMBER 1/11/2017 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ Expedient,Nov -Dec 016 2.0 765.0 1,530.00 Bandwidth Service @ LB,Nov-Dec 2016 LA2-o 540.0 1,080.00 Bandwidth Service @ Metronet,Nov-Dec L-42-2-215 844.50 2016 Subtotal 3,454.50 Thank you for your business! Phone 317-776-8268 0%Tax 0.00 Total 13,454.50 0 3 ����