Loading...
HomeMy WebLinkAbout190791 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $241.25 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 190791 CHECK DATE: 10/13/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 206 241.25 INTERNET LINE CHARGES Invoice Page 1 of 1 Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE INVOICE Suite 215 9/27/2010 206 Noblesille, IN 46060 BILL TO SHIP TO City Of Carmel Attw Terry Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER 10/27/2010 ITEM DESCRIP'T'ION QTY RATE AMOUNT Bandwidth Service NFrame August 2010 1.0 191.25 191.25 Bandwidth Service Lightbound Sept 2010 1.0 50.0 50.00 Subtotal 241.25 Please remit to above address. 0% Tax 0.00 Total 241.25 y� po OCT 1 1 2010 By VOUCHER NO. WARRANT NO. ALLOWED 20 HHPA Technology Oversight Board IN SUM OF 33 North 9th Street, Suite 215 Noblesville, IN 46060 $241.25 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO, ACCT /TITLE AMOUNT Board Members 1202 I 206 I 43 442.00 I $241.25 I 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 JMonday, October 11, 2010 i Director, IS f 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)) 09/27/10 I 206 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 1 20 Clerk- Treasurer