HomeMy WebLinkAbout320465 01/11/18 ,Cqq
CITY OF CARMEL, INDIANA VENDOR: 356911
® 31
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY
CHECK AMOUNT: S***'"'"104.57*
?Q CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 320465
4M�rriN.�o, INDIANAPOLIS IN 46204 CHECK DATE: 01/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 2463384 104.57 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 356911
INDIANA OFFICE OF TECHNOLOGY IN SUM OF$ CITY OF CARMEL
100 N SENATE AVE ROOM N551 An invoice or bill to be properly itemized must show!kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46204
Payee
$104.57
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
2463384 43-515.01 $104.57 1 hereby certify that the attached invoice(s),or 1/5/18 2463384 monthly payment $104.57
1110 101 1110 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday,January 8,2018
Jim Barlow
Chief
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20 -
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Invoice#: 2463384
INDIANA OFFICE OFIV User ID: 90018-CASACT
TEC Tl�TOLO T j Billing Month: December 2017
1 L, j'�l� \,J j Group: CASH
Bill To :
CARMEL POLICE DEPT
ACCOUNTS PAYABLE
3 CIVIC SQUARE
CARMEL, IN 46032
Billinq 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