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HomeMy WebLinkAbout312424 06/13/17 t:��..��CAq�R �>, CITY OF CARMEL, INDIANA VENDOR: 356911 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $".....125.44" s1 ?4 CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 312424 �«il�oN. INDIANAPOLIS IN 46204 CHECK DATE: 06/13/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2197069 125.44 EQUIPMENT MAINT CONTR . \ \ � / /? kOq2 k 2 > 2 Do � ^ n k m ^k m / q % m $Q. � & m F k O > m j ) §n 0 / $ o A © # - q X 7 k - U k 0 0 k I I \ o 2 A 2 2 Wq> C5 0 / C3 $ C § � cn 0 X / ° ^ > 2 e O ® 0 > -n O ; ( z |� � w 6 ) a i 3 9 = £ % = 0 2 Z g E f � § % \ g g ƒ ) CD ) / k / CL FA*3 3 f ( f ( ¥ C- E \ CL - 9 E § ! / ai 2 % (D m Q / / A f } { CL - / \ w 0) § { g E 7 2CD ƒ § a ) 7 ki 7 mo f J \j / \ / CD \ / , nrr CD 2 i k D \ � ) \ 0 7 R } § -n z @ m 0 ca 8g © § g CD Q k \CD w k 2 M C ° 7 © % _ Z Q § � ° \ k \ 4 2 a< \00 > fƒ ( / ( )o KM aE > 03 �E =3 \ _ 2 CD® R 2 / \ cu 0 / D 0 0 a) CD O 7 & $ z E % \ ƒ CD CD @ / & o\ / / E ƒ g 31 2 \ \ CL / { > k 0 § � K C / 0 C § ® k invoice#: 2197069 INDIANA OFFICE OF User ID: 90018-CASACT TECTl�TOT OG`j Billing Month: May 2017 j �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(niot.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