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314330 07/31/17 9y�.���'' CITY OF CARMEL, INDIANA VENDOR: 355628 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: S""'"3,849.00' CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 314330 �� NOBLESVILLE IN 46060 CHECK DATE: 07/31/17 'Mii ror'ba. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 401 3,849.00 INTERNET LINE CHARGES w I < « /_ G 7 0 O / / R \ O C, ¥ # 2 e (0 0 q } n / ¢ ^ m 0k K 0 z C: m ? q O % § / 2 Q / OD § § q 7 k 2 m k a 2 0) a / :3 @ o \ @ 2 S ® ° -n0 / / \ G � E � / a m ] § 2 > 3 & 2 0 2 < 7 > 9 rCO O | & E \ S Z % b - 2 > ® C \ / / k \ § ( g \ ¥ 2 ] 0 2 g k § E G , 3 a e $ # / m Q Z,- ; _ CD 0 f k \ (DJ _. � m _. E / k e C 3 C— m 8 7 e (D0 4 ° C = Cl 2 a « E -3,E . -4CL § a , [ § \ k § CD « / } / » - > , ƒ -0 E« G 2 m § , CD ` CD/ 8 j j ) CY - En # i ( ; 0 CL CD m / D ) ) \ # § \ mz a D m R 9 § g 0 k a\ � � o \ ƒ C o _ul ^ # CD BaJg Fk} ~2 =C /% 0 CD O \f / D f� CD \ D )/ } - §� q D 00 - e / / q / § M o \ E / * r- O E f z / ] i C C:\ # / f a m E m / } p C 73 / - CD M \ @ 8 , ] § k \ ( [ _ > \ \ \ K / \ § 2 0 CDz C:) ® \ 7/1SW17 Irrdce Invoice 11"A-Technology Oversight Board 33 North 9th Street I DATE INVOICE# Suite 215 7/19/2017 401 Noblesille, IN 46060 BILL TO SHIP TO City Of Can=1 {Attn:Accounts Payable Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER I 8/18/2017 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ LD- April- July, 2017 4.0 540.0, 2,160.00 (Bandwidth Service @ Metronet- April- July, 2017 4.0 422.251 1,689.00 Subtotal , 3,849.00 Thank you for your business! Phone 317-776-8268 0%Tax 0.00 Total ' 3,849.00