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313811 07/18/17 ,+W C11,�*f �;; � CITY OF CARMEL, INDIANA VENDOR: 356911 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $ .....125.44' =} ,r` CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 313811 +y. INDIANAPOLIS IN 46204 CHECK DATE: 07/18/17 ` i ow�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2221237 125.44 EQUIPMENT MAINT CONTR « \ q� O B a CD O k j �k k ° n A $ q > # m / q R > k % m I 2 C m / R % § / > m E § q n 0 / m 0 # -n q X =hk S 2 0 q � I I \ § 0 0 k / > @ § ) Z \ @ O m e X CL �_ 2 2 O ® o z < 4ACD > -n O (D z | _ � a & J a % 3 9 — 2 # K g A k @ ? § % i n § F 2 § $ CD w \ 0 m o = n , 7 - 2 CD $ 2 � E § � CD k 0 ¥ E » § 7 , E S % $ ( Q E o 0 a n / } [ \ co 4 ƒ % 2 / a 7 2CD E § CD / } ; CL 7 j M o f ƒ CL \ j 7 \ k ; CD n » OL CD 2 k D \ ) \ 7 § § \ � \ O\ ƒƒ k § ° q ƒ C o # ) / k CL Cl) CO 2 %k a � a< 7 \ } T ( �02. a 0 D fy E / ( , ) o a E �7 0 % m ® � cx \ \ m « � . n / D 0 j E / r m % ] / � CD C + c 0 / k ° CD 0 M \ CD ] \ \m \ C. / CL > \ f § — 4A I -;a < m / CD ZtCD Invoice#: 2221237 INDIANA OFFICE OF User ID: 90018-CASACT TECHNOLOGY EC Hv L� TOT OGY0 Billing Month: June 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:billinggiot.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