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316406 9/26/2017 9, ) CITY OF CARMEL, INDIANA VENDOR: 356911ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGYCHECKAMOUNT: S ""'104.57` CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 316406 INDIANAPOLIS IN 46204 CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 2318018 104.57 EQUIPMENT MAINT CONTR < « / m O S k S q O a 22 2 > 2 DC C } CD 7 m > # \ q D k % CL N) 2 C g k © e ® 2 > m m 7 / 0 f % 0 _ # -n q / / 0 0 4 I I } § ƒ / � / / > � e § 1 @ 0 m / � ^ > k 22 < _ > -n O jK / § = w w � 7 a , g � - 2 > c L § \ ^ ? § k / i n E_ / \ § $ CL , E ? CD -n 0 C § ] 7 i _ i \ - , # # � f ) { § k 7 @ a CD CD \ CO CD { \ \ 9 ] " o a ® 7 a , I CL co 0 0 \ § ± 7 - k 4 i 3 % o oCr c - _ f 7 %Z w m o zca - i\ \ j 7 CD A kM.cr mn ® 2 / D CD cr $ 0) )\ 7 \ � po k \ ( k O 0 Aƒ \ 2q ƒ C o n E � # % / z o / k\ ° \ \ � \ - = O _0 ƒƒ IT 3 } D $} CD §\ kD g E \F D00 7 r k k CD m . » . X0 \ 0 / k CD\ - E CD c = r 0 E 7 ƒ \ 4 i CD r ( C 7 ® / ` (1) G CD CD � . ° \ \ \ / m Ez - CL cn § m 06 2 CD 0 \ / ( \ { N \ _ 2 D § \ 0 ƒ 7 i ® m Invoice#: 2318018 INLANA OFFICE OF User ID: 90018-CA SA CT YTECHNOLOGBilling Month: August 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: 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