183835 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $19,588.00
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 183835
CHECK DATE: 3/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 160 255.00 INTERNET LINE CHARGES
1202 4351501 21750 160 19,333.00 COUNTY FIBER RING SUP
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Page I of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street INVOICE
3 Suite 215 DATE I
3/17/2010
Noblesille, IN 46060 180
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
4/16/2010
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Jan and Feb 2010 255.00
Subtotal 255.00
Please remit to above address. 0% Tax 0
Total 255.00
Q
D
MAR 6 N10
By
Invoice Page 1 of 1
Invoice
HIIPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 1/28/2010 160
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
2/27/2010
ITEM DESCRIPTION QTY RATE AMOUNT
Annual Dues 2010 19,333.00
Subtotal 19,333.00
Please remit to above address. 0% Tax 0.00
Total 19,333.00
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1
Q C�
MAROiU
By
VOUCHER NO. WARRANT NO.
t ALLOWED 20
HHPA Technology Oversight Board
IN SUM OF
33 North 9th Street, Suite 215
Noblesville, IN 46060
$19,588.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
21750 I 160 I 43- 515.01 I $19,333.00 I hereby certify that the attached invoice(s), or
1202 180 I 43- 442.00 I $255.00 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, March 25, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts Y 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))
01/28/10 160 $19,333.00
03/17/10 l 180 I I $255.00
1 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