309544 03/27/17 G�
��'`'� CITY OF CARMEL, INDIANA VENDOR: 355628
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*3,6 51.75
:1 rq CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 309544
+y. NOBLESVILLE IN 46060 CHECK DATE: 03/27/17
ETON��
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 400 3,651.75 INTERNET LINE CHARGES
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Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 j 3/16/2017 400
Noblesille, IN 46060
BILL TO ' SHIP TO
;City OfCarmel
Attn:Terry Crockett i
I
;Three Civic Square r
:Carmel, IN 46032
1 i
DUE DATE P.O.NUMBER
4/15/2017
ITEM DESCRIPTION QTY RATE AMOUNT
iBandwidth Service @Expedient- Jan 2017 1.01 765.0' 765.00j
(Bandwidth Service @ LB- Jan, Feb &March 1 f
;2017 3.0; 540.0; 1,620.00E
:Bandwidth Service @ Metronet- Jan, Feb &
3.0 422.25! 1,266.75;
;March 2017
!
Subtotal ; 3,651.75!
Thank you for your business! Phone 317-776-8268 '0%Tax ! 0.00
!Total a 3,651.75;