HomeMy WebLinkAbout187862 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
is 0 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $682.50
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 187862
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 193 191.25 INTERNET LINE CHARGES
1202 4344200 198 491.25 INTERNET LINE CHARGES
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Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215
Noblesille, IN 46060 7/2/2010 198
BILL TO SHIP TO
[Attii: el
032
-DUE D ATE P.O.-NUMBER
8/1/2010
.ITEM DESCRIPTION MM
Bandwidth Service NFrame May 2010
Bandwidth Service Lightbound Jan 2010 to
June 2010
Subtotal 491.25
0% Tax 0.00
Total 491.25
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Invoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 5/25/2010 193
Noblesille, IN 46060
BILL TO SKIP TO
[Attn- ty Of Carmel
Terry Crockett
ree Civic Square
rmel, IN 46032
DUE DATE P .O. NUMBER
6/24/2010
ITEM DESCRIPTION QTY RATE ffl NT
Bandwidth Service April 2010 .25
Subtotal 191.25
Please remit to above address. 0% Tax 0.00
Total 191.25
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JUL 19 2010
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA Technology Oversight Board
IN SUM OF
33 North 9th Street, Suite 215
Noblesville, IN 46060
$682.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 193 43- 442.00 $191.25 I hereby certify that the attached invoice(s), or
1202 198 43- 442.00 $491.25 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, July 15, 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))
05/25/10 193 $191.25
07/02/10 198 $491.25
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
1 20
Clerk- Treasurer