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CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $*******103.39
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK NUMBER: 332679
INDIANAPOLIS IN 46204 CHECK DATE: 11/21/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 2972341 103.39 EQUIPMENT MAINT CONTR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 356911 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INDIANA OFFICE OF TECHNOLOGY IN SUM OF$ 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
$103.39
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
2972341 43-515.01 $103.39 1 hereby certify that the attached invoice(s),or 11/14/18 2972341 IDACS router $103.39
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
Friday, November 16,2018
&s. e"w
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#: 2972341
INDIANA OFFICE OF user ID: 90018-CASACT
TECHNOLOGY Billing Month: October 2018
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 103.39
IT Services Total 103.39
Total amount: 103.39