190307 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
33 N 9TH ST SUITE 215 CHECK AMOUNT: $241.25
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 190307
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INV NU AMOUNT D
1202 4344200 204 241.25 INTERNET LINE CHARGES
rage 1 of 1
Invoice
SPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 /16!2010 204
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
9/15/2010
7FBa DESCRIPTION QTY RATE AMOUNT
dwidth Service Nframe July 2010 1.0 191.25 191.25
dwidth Service Lightbound August
0 1.0 50.0 50.00
Subtotal 241.25
=remit dress. 0% Tax 0.00
Total 241.25
v
272010
By
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA Technology Oversight Board
i' IN SUM OF
'3 N Ptl� Street, Suite 215
Noblesville, IN 46060,ii
$241.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
'T
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, September 27, 2010
Dire or, 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
Descr"p Amount
•/E FjI1 L� 204
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