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315491 08/30/17 (9) CITY OF CARMEL, INDIANA VENDOR: 356911 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $ .....104.57* CARMEL, INDIANA 46032 I100 N SENATE NDIANAPOLIS INV46OM N551 CHECK NUMBER: 315491 CHECK DATE: 08/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2269605 104.57 EQUIPMENT MAINT CONTR « « / m O b k b q O - 2 2 D 2 0 C ^ D q D# ? c / O k / \% q $ K k » m CD % / n / m 0 °cfi # -1 - q / C 20 0 4 I 2 \ , / ƒ \ 0 k / R / R e@ CL -4 @ 0 m \ > k \ 0 ® ° 2 2 4O CD r. O | C / 2 z 4 6 & $ g = - z > < g( k @ c \ CD k g a � §CL m / 7 o - 0 o 3 7 a _ ; f } # f CL CD;! c - f 20 ( / > + f \ / E ¢ 3 3§ \ f } k % $ ƒ � § E k } CD m \ / / � 7 - k ƒ § ® e o E � - ƒ \7 \ m0 CL _ a k$ ® m \ CCDL ( ; n cr# 3E \ > {7 ) / ; ( C d ; 0 8 - § § Q E ] A\ \ § ° q 2 C o nO « # } k 0 Z Q CD ° ) / Kk \ \ £ �< eƒ \ D }� ( o D �/ 0 \ m ' a I > / / E 2 / \ \DE / r} j 0 GO \ \ } I ; C » % ( / E m/ CD q § 2 Y) CD� / \ mCD ] R0 ƒ k > } _ = 2 ƒ 0 § ® k Invoice#: 2269605 INDLA NA OFFICE OF User ID: 90018-CASACT TECHNOLOGY EH1 O OG T Billing Month: July 2017 1 l� L Y 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 104.57 IT Services Total 104.57 Total amount: 104.57