182875 03/03/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITYC HECK AMOUNT: $127.50
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 182875
CHECK DATE: 3/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 177 127.50 INTERNET LINE CHARGES
AJV"1` e Page 1 of 1
Invoice
HHPA- Technology Oversight Boars!
33 North 9th Street DATE INVOICE#
Suite 215 1/2 8/201.0 177
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
HUE DATE P.O. NUMBER
2/27/2010
ITEM DESCRIPTION QTR' RATE AMOUNT
1/4 Bandwidth Dec 2009 127 SO
Subtotal 127.50
Please remit to above address. 0% Tax 0.00
Total 127.50
f o /�0
i
'VOUCHER NO. WARRANT NO,
ALLOWED 20
HPA Tech�n Oversight Board �I
�o IN SUM OF
33 North 9th Street, SGite 215
Noblesville, IN 46060
$127.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT
Board Members
1202 I 177 I 43 442.00 I $127.50 1 hereby certify that the attached invoice(s), or
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, February 25, 2010
Director, I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) r
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 invoices) or bill(s))
01/28/10 177 $127.50
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
Clerk- Treasurer