188076 07/21/2010 CITY OF CARMEL, INDIANA VENDOR: 363568 Page 1 of 1
ONE CIVIC SQUARE T X I -HOST FOR NENA TTY -PASS CHECK AMOUNT: $1,320.00
CARMEL, INDIANA 46032 13124 FOX PATH LANE
SUITE 101A CHECK NUMBER: 188076
WEST FRIENDSHIP MD 21794
CHECK DATE: 7/21/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 203 1,320.00 OTHER CONT SERVICES
TXI Host For NENA TTY -PASS and Invoice
TTY- PASS -E
13124 Fox Path Lane Date Invoice
Suite 101A
7/14/2010 203
West Friendship, MD 21794
Sill To
Carmel Clay Comm Center
Attn: Janet Arnone
31 Ist Ave. N.W.
Carmcl, IN 46032
P.O. No. Terms Project
Net 30
Description Qty Rate Amount
TTY -PASS Annual subscription; September 15, 2010 September 6 80.00 480.00
14,2011
TTY- PASS -E Annual Subscription; September 15, 2010 40 21_00 840.00
September 14, 2011; 40 calls
Mike, I have averaged your TTY -PASS and TTY- PASS -E
expiration dates together for a September 15 annual.
Total $1,320.00
Payments /Credits $0.00
Balance Due $1,320.00
V NO: WARRANT N O.
ALLOWED 20
TXI Host for NENA TTY -PASS
IN SUM OF
13124 Fox Path Lane, Suite 101 A
West Friendship, MD 21794
$1,320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 203 43- 509.00 $1,320.00 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, July 19, 2010
D Ir ector
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))
07/14/10 1 203 I E $1,320.00
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