HomeMy WebLinkAbout188848 08/18/2010 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: $241.25
NOBLESVILLE IN 46060
CHECK NUMBER: 188848
CHECK DATE: 8I1812D10
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 201 241.25 INTERNET LINE CHARGES
invoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 7/31/2010 201
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE F.O. NUMBER
8/30/2010
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service NFrame June 2010 1.0 191.25 191.25
Bandwidth Service@ Lightbound -July 2010 1.0 500 50.00
Subtotal 241.25
Please remit to above address. 0% Tax 0.00
Total 241.25
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AUG 16 2010
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VOUCHER NO. V ARRANT NO.
ALLOWED 20
H 'frA Technology Oversight Board IN SUM OF
33 North 9th Street, Suite 21
Noblesville, IN 46060
$241.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. I ACCT #ITITF_E AMOUNT Board Members
1202 i 201 I 43- 442.00 j $241.25 1 hereby certify that the attached invoice(s), Or
f
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, August 16, 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 invoices) or bill(s))
07/31110 I 201 I I $241.25
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