189388 08/31/2010 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY
I, a CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK AMOUNT: $321.17
INDIANAPOLIS IN 46204
CHECK NUMBER: 189388
CHECK DATE: 8/31/2010
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 11025787 321.17 INTERNET LINE CHARGES
Indianan
,oT Office of Technology
Invoice No:11025787
In Close Period: 20110201
Indiana Office of Technology
Indiana Government Center North 100 N. Senate Ave N551
Indianapolis, IN 46204 317 232 -3171
Billling Inquiries Call 317 -234 -2839 or 888 269 -0016
900180000981OOOB980000000 -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
110056U 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\{ 9B788482- D54C- 485F- A18F- 89B0281DB53DI,rpt Run on: 8/25/2010 at 3:28:43PM Page 2411 of 2699
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 11025787 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
Monday, August 30, 2010
4* 00 e
Director
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))
08/25/10 I 11025787 I I $321.17
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