186358 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK AMOUNT: $127.50
NOBLESVILLE IN 46060
CHECK NUMBER: 186358
CHECK DATE: 6/9/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 190 127.50 INTERNET LINE CHARGES
Invoice Page 1 c? j
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 4/26/2010 190
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
5/26/2010
ITEM DESCRIPTION QTY RATE AMOUNT
EJABandwidth NFrame March 2010 127 50
Subtotal 1.27.50
Please remit to above address. 0% Tax 0.00
Total 127.50
1
D Q
JUN 0 7 2010
By
VOUCHER NO. r WARRANT NO.
ALLOWED 20
HHPA Technology Oversight Board
R j f IN SUM OF
33 North 9th Street, Suite 21
Noblesville, IN 46060
$127.50
ON ACCOUNT OF APPROPRIATION FOR
Carmei IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1202 I 190 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
Monday, June 07, 2010
Director, I
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts I City Form No. 201 (Rev. 19
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))
04126/10 190 $127.50
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