316396 9/26/2017 ��U ��'"°� CITY OF CARMEL, INDIANA VENDOR: 355628
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*1,924.50*
,? =a CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 316396
_+,y_ NOBLESVILLE IN 46060 CHECK DATE: 09/26/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 402 1,924.50 INTERNET LINE CHARGES
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Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 9/12/2017 402
Noblesille,IN 46060
BILL TO SHIP TO
City Of Camel
Attn:Accounts Payable i
I ,
'Three Civic Square
;Carmel, IN 46032
DUE DATE P.O.NUMBER
10/12/2017
ITEM DESCRIPTION QTY ; RATE 1AMOUNT
Bandwidth Services @ LB, Aug- Sept 2017 2.01 540.0; 1,080.00;
I i ,
(Bandwidth Services @ Metronet, Aug- Sept 2017 ; 2.0; 422.251 844.50;
'Subtotal 1,924.501
0%Tax j 0.001
'Total 1 1,924.50'
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