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307261 01/20/17 CITY OF CARMEL, INDIANA VENDOR: 356911ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGYCHECK AMOUNT: S 125.44(9) CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 307261 INDIANAPOLIS IN 46204 CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 1907133 125.44 EQUIPMENT MAINT CONTR q 2 k % \ O k CL C j O 2 mak ° n & > m > # M q 7 k q CL 2 C $ m R $ E c @ < 2 . > m ; j § n o / \ O ° ^ j 2 / 3 ® @ � 0 0 � � I \ � 2 -n / = 0 / 0 R o § [ \ @ S p j � � ^ $ > E w z 3 -n 0 2 > -nO m � I C z � a 6 k i l 9 » Cl) g k 2 ? 3 % E n EF 2 § K ƒ m to \ / i 0 CDCL CDo w k # / I:cCD ® E k 0 ( - a , - E - i $ E $ / 8 ƒ -0 a a � E / ° a ° / ® g 5 § k C I / \ \ % w k . E E / K I 3 q / o E c - t0 ƒ 7 KI = mo E s }� cr \ jm \ • a {$ i D / 5 » ) 17g � - k kk A \ 0 ƒ k \ o q ƒ k RE ° ^ # # Z # {» ° \ } 8 3 \ % _ O 7ƒ , }f ( \ ( a ) o a E \ CL ƒ § CL 3 K m 0 / D0j E m f % a C % C ° E q / } 0 CD CL IR 7 \ CD g M / PL U) § , ] 0 \ \ { CL > 1- , 69C \0 \ k t w / Invoice#: 1907133 INDIANA OFFICE OF User ID: 90018-CASACT TECHNOLOGY Billing Month: December 2016 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