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309551 03/27/17 1;r Coq F �y CITY OF CARMEL, INDIANA `✓ENDOR: INDIAN CHECK AMOUNT: $ """ *125.44` ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY �� r`: CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 309551 �M_ INDIANAPOLIS IN 46204 CHECK DATE: 03/27/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2052071 125.44 EQUIPMENT MAINT CONTR > o \ S- � © �® Q B 2 # m k # k § Eco L f k 2 \ � / U k S S 0 ƒ « E ƒ k 2 ƒ z 2 y = a Rf {EL Q / / km = _ /LL o § ) m 06 C) #m Qo 9 .2\ ■ ° >L a D « �% k Z m ° oS '2 o / a \ z � \ 0 CL ƒ i \ k0 ) \ o Q k s tE w # 2 \2 u7 ) \ § n- .9 / / }) I @ 2 R§ f E ) 2 2 o f E ° w • > - e 'D � k CN q co ) k § / k § ) ¢ \ » f f_ \ 2 § § / i-> 2 k _ ? e e E a LL S ± § . e w o 0 . 2 g i § a 2 / $ = $ ) / « a - U) _ E $ 2 { t . | / § k 0 § � \ LL < 2 2 § O z \ I o # \ E r c § a 0 k 0 \ 2 § / R ƒ 7 75 - a / \ ^ < E . L w $ 613� b § §k co LO w / w 3 § $ O & Q & z CN - 2 2 L w - b k 0 # 7 $ z Q TF- - D k 2 a 2 « 2 0 § c / 3 0 ) > > - - Invoice#: 2052071 INDIANA OFFICE OF User ID: 90018-CASACT TECTl�TOT OG" Billing Month: February 2017 1 �l� L I 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