HomeMy WebLinkAbout181244 01/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
33 N 9TH ST SUITE 215 CHECK AMOUNT: $255.00
l, r CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 181244
CHECK DATE: 1/13/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 165 127.50 INTERNET LINE CHARGES
1202 4344200 171 127.50 INTERNET LINE CHARGES
:Invoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 12/8/2009 165
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
1/7 /2010
ITEM DESCRIPTION QTY RATE AMOUNT
1/4 Bandwidth Service October 2009 127.50
Subtotal 127.50
Please remit to above address. 0% Tax 0.00
Total 127.50
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nvoice Page 1 oft
Invoice
$HPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 12/14/2009 171
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
1/13/2010
ITEM DESCRIPTION QTY RATE AMOUNT
1/4 Bandwidth Service Nov 2009 127.50
Subtotal 127.50
Please remit to above address. 0% Tax 0.00
Total 127.50
0
VOUCHER NO. WARRANT -NO.
ALLOWED 20
HHPA Technology Oversig ht Boar
i IN SUM OF
33 North 9th Street, Suite 21
;(1.
Noblesville, IN 46060
$255.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# 1 Dept. INVOICE NO. ACCT #1TITLE AMOUNT Board Members
1202 I 165 43 442.00 $127.50 I hereby certify that the attached invoice(s), or
1202 171 43 442.00 $127.50 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, January 08, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
12/08/09 165 1/4 Bandwith Service October 2009 $127.50
12/14/09 171 114 Bandwith Service Nov 2009 $127.50
I hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and 1 have audited same in accordance
with IC 5- 11- 10 -1.6
20
Clerk- Treasurer