324700 04/30/18 +,f CITY OF CARMEL, INDIANA VENDOR: 355628,
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: S""`1,924.50*
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 324700
NOBLESVILLEIN 46060 CHECK DATE: 04/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 405 1,924.50 INTERNET LINE CHARGES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
..
ALLOWED 20 .. ACCOUNTS:PAYABLE VOUCHER
".
Vendor#. .355628 . .
HOOSIER HERITAGE PORT AUTHORITY :. IN SUM OF$ CITY OF CARMEL
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
$1,924.50
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
405 43-442.00 $1,924.50 1 hereby certify that the attached invoice(s),or 4%19/18 405 $1,924.50
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
Thursday,April 26,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund.. CI Clerk-Treasurer
.. er reasurer
HHPA-Technology Oversight Board
33 North 9th Street Invoice
Suite 215
Noblesille, IN 46060 ATE' INVOICE#-
4/19/2018 405
BILLTO = SHIP TO. .:
City Of Carmel
Attn:Janet
31 First Ave.NW
Carmel, IN 46032
- - _- - DUE DATE '.PA.-NUMBER
5/19/2018
ITEM DESCRIPTION QTY RATE _ AMOUNT
Bandwidth Services @ LB March 2018-April 2017 2 540.00 1;080.00
Bandwidth Services @ Metronet March 2018-April 2018 2 422.25 844.50
Subtotal 1,924.50
0%Tax
Total: 1,924.50