308152 02/13/17 11i�'�gA:bp
CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******125.44*
=q CARMEL, INDIANA 46032 100-N SENATE AVE ROOM N551 CHECK NUMBER: 308152
INDIANAPOLIS IN 45204 CHECK DATE: 02/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 1979604 125.44 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OFFICE OF TECHNOLOGY IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE ROOM N551 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$125.44
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
1979604 43-515.01 $125.44 1 hereby certify that the attached invoice(s),or 1/31/17 1979604 monthly payment $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
Tuesday, February 07,2017
Green,Tim
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#: 1979604
INDIANA OFFICE OF User ID: 90018-CASACT
TELT � TOT OGS T Billing Month: January 2017
�v L Y Group: CASH
Bill To :
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
_Billing Inquiries Call 317-2342839 or 888-269-0016, E-mail Inquiries:bi1ling0iot.in.gov-- — -- - — ----
Service Type Product Code Product Description Total
IT Services 1155 NETWORK ACCESS SERVICES 125.44
IT Services Total 125.44
T..F�1�mn••n4• 19r,44