186373 06/09/2010 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
0 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $321.17
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551
INDIANAPOLIS IN 46204
CHECK NUMBER: 186373
CHECK DATE: 6/9/2010
DEPARTMENT AC PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 10113792 321.17 INTERNET LINE CHARGES
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Office of Technology
.I0TIN. gsir
Invoice No:10113792
I nvoice Close Period: 20101101
Indiana Office of Technology
Indiana Government Center North 100 N. Senate Ave N551
I idianapolis, IN 46204 317- 232 -3171
Billing Inquiries Call 317 -234 -2839 or 888 -269 -0016
goo 1800009810008980000000 -ZZZ- Carmel Clay Communications
Carmel Clay Communications
31 FIRST AVE. NW
CARMEL IN 46032
ATTN. Janet Arnone
Units Rate Charge
110056C 56K FRAME RELAY [CHARGE] 321.17 0,00000000 321.17
1100560 56K FRAME RELAY [UNITS] 1,00 0.00000000 0.00
Total INDIANA TELECOMMUNICATIONS NETWK 321.17
Total for 900180000981000B980000000- ZZZ Carmel Clay Communications 321.17
D:\ Temp\{ ABF68BA8- D268- 4CEA- 9DBE- F3CC88869CF1 },rpt Run on: 5/27/2010 at 1:52:04PM Page 2595 of 2884
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Office of Technology
Attn: Fiscal IN SUM OF
100 N. Senate Ave. Room N551
Indianapolis, Indiana 46204
$321.17
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 10113792 43- 442.00 $321.17 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
Wednesday, June 02, 2010
Director
Title
Cost distribution ledger classificatlon 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))
05/27/10 I 10113792 I I $321.17
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