Loading...
311763 05/30/17 ��'"'• CITY OF CARMEL, INDIANA VENDOR: 356911 A ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $ M M «■125.44 ,r°: CARMEL, INDIANA 46032 1100 N SENATE P S AV45ROOOM N551 CHECK NUMBER: 311763 ''�roN�. CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2148726 125.44 EQUIPMENT MAINT CONTR < « / q � O S k bq O -i2 2 D 2� 0 C \ it > D Cl) D #? q _/ � k % z PO c / / 0 j j § 0 / % 0 ƒ ° § -n tq q ƒ _0 U 0 0 k I I \ § _ k / 0 > e § & \ m 0 m / ^ > k 2 z 2 0O > -n O C \ § =ra 6 ) i a 9 - z > W Z p @ £ I g 7 3@ E o :Z- + - < 0 m CDa n -CD o ƒ A § - / ! E k o E 2 / , k % f E . § - i ) _ % 3 8 ƒ --i @ " Q / 2 o f R ) ƒ k CD 0 \ / 7 :: k CD ƒ § 0 cr c CL i \ q o f ƒ > CL k \ j - # % cr CD CD CD \� 0 C \ 9 = . -n z Cl) 0 § k g # 7 O k ƒ e § q ƒ R C % # G /0 ° k / / ( R 0 7E _ . % 3 g 6/ % 0 00. , = D }f ( / ( §o 0 > a� \ } § / 0 q CD j E / CD r z m ƒ \ C C \ CDR E m / \ ¥ CD CD M \ c n m ] \ \ / \ ( ; \ { g E_ 9 69 g g \ » j3 o 2 k t ® \ �T T Invoice#: 2148726 I VD1ANA aMCEOF User ID: 90018-CASACT TECHNOLOG: Billing Month: April 2017 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