HomeMy WebLinkAbout322226 02/27/18 / CITY OF CARMEL, INDIANA VENDOR: 355628,
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $""'4,811.25'
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 322226
?.y. NOBLESVILLE IN 46060 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 404 2,211.25 INTERNET LINE CHARGES
1202 R4344200 101041 404 2,600.00 ISP SERVICES
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED20
vendor# 355628 . . ACCOUNTS PAYABLE VOUCHER
IN SUM OF _CITY OF CARMEL
HOOSIER HERITAGE PORT AUTHORITY
33 N 9TH ST SUITE,215 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.
NOBLESVILLE, IN 46060
Payee
$2,600.00
ON ACCOUNT OF'APPROP.RIATION FOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT#' INVOICE# Fund# AMOUNT Board.MembersDEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
101041 404 43 442.00 $2,600.00 I hereby certify that the attached invoice(s),or 2/15/18 404 $2,600.00
1202 Encumbered 101 1202 101
bill(s)is(are)true and correct and that the
materials or.services itemized thereon for
which'charge is made were ordered and
received except
Wednesday, February 21,2018
77
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund.,
Clerk-Treasurer
HHPA-Technology Oversight Board
33 North 9th Street
Suite 215
Noblesille, IN 46060 DATE INVOICE#
2/15/2018 404
BILL TO SHIP TO
City Of Carmel
Attn:Janet
31 First Ave.NW
Carmel, IN 46032
DUE DATE P.O.NUMBER
3/17/2018
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Services @ LB Oct 2017-Feb 2018 5 540.00 2,700.00
Bandwidth Services @ Metronet,Oct 2017-Feb 2018 5 422.25 2,111.25
Thank you for your business! Subtotal .25
Phone 317-776-8268
0%Tax
Too , 1.25
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1996)
ALLOWED 20 .
:Vendor# 355628 ACCOUNTS PAYABLE VOUCHER
HOOSIER HERITAGE PORT AUTHORITY INSUM of$ CITY OF CARMEL
3349TH 9TH_ST SUITE.215 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.
NOBLESVILLE, IN 46060
Payee
$2,211.25
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS 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
404 43-442.00 $2,211.25 1 hereby certify that the attached invoice(s),or 2/15/18 404 . $2,211.25
1115 101 1115 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
Wednesday, February 21,2018
Arnone,Janet
Admin Assistant
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
HHPA- Technology Oversight Board
33 North 9th Street Invoice
Suite 215
Noblesille, IN 46060 BATE INVOICE#
2/15/2018 404
BILL TO SHIP TO
City Of Carmel
Attn:Janet
31 First Ave.NW
Carmel, IN 46032
DUE DATE.. 0".6i NUMBER
3/17/2018
ITEM DESCRIPTION QTY RATE AMOUNT.
Bandwidth Services @ LB Oct 2017-Feb 2018 5 540.00 2,700.00
Bandwidth Services @ Metronet,Oct 2017-Feb 2018 5 422.25 2,111.25
Thank you for your business! Subtotal 2
Phone 317-776-8268
0%Tax
Total 1.25