HomeMy WebLinkAbout333852 12/26/18 CITY OF CARMEL, INDIANA VENDOR: 355628
® '¢,• ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $....*7,698.00*
r. CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK NUMBER: 333852
NOBLESVILLE IN 46060 CHECK DATE: 12/26/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 406 7,698.00 INTERNET LINE CHARGES
Prescribed by State Board otAccounts
VOUCHER NO. WARRANT NO. . City Form No:201(Rev.1995)
ALLOWED20
ACCOUNTS PAYABLE VOUCHER
.Vendor#. .355628
HOOSIER HERITAGE PORT AUTHORITY IN SUM o1 $ CITY OF CARMEL
33:N 9TH,,ST SU ITE,215 An invoice or bill to be properly itemized mus s ow.kindof service where performed,dates service
number b
rendered;by whom,rates per day,numb of hours,rate.per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060.
Payee
:.$7,698.00:.
P h
ON ACCOUNT OF.APPROPRIATION'.FOR urc ase r der
Od #
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 :.
406 43-44200 $7,698.00 I attached o 12)11/18 406 $7,698.00.
hereby certify that the ched inv ice(s),or
1115 : 101 :: .. 1115 101
bill(s)i§(are)true and correct;and that the
or
materials or services itemized thereon for
which'charge is made were ordered and
received except
qs
:. Thursday, December,20, 2018
Arnone,Janet
Admin Assistant
_ d
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctan 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 ATE ; wvo►eE_#
12/11/2018 406
BILL TO
SHIPTO I
C! City Of Carmel — f
Attn:Janet
31 First Ave.NW I
Carmel, IN 46032
1 G
DUE DATE I P.O.NUMBER
1/10/2019 1
ITEM. i DESCRIPTION j QTY RATE i AMOUNT.
Bandwidth Services @ LB,May-Dec 2018 I v 8 I 540.00 4,320.00
Bandwidth Services @Metronet,May-Dec 2018 ± 8 I 422.25 1 3,378.00
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i Thank you for your business! ' Subtotal —� 7,698.00
f Phone 317-776-8268 . !
0%Tax j
1 [Total
7698 00,I