190805 10/13/2010 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $321.17
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551
o Eo INDIANAPOLIS IN 46204 CHECK NUMBER: 190805
CHECK DATE: 10113/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1115 4344200 11036450 321.17 INTERNET LINE CHARGES
s
Indiana
Office of Technology
Invoice No:11036450
Inv ®ice Close Period: 20110301
Indiana Office of Technology
Indiana Government Center North 100 N. Senate Ave N551
Indianapolis, IN 46204 317 232 -3171
Billing Inquiries Call 317 -234 -2839 or 888 -269 -0016
900180000981000B980000000 -ZZZ- Carmel Clay Communications
Carmel Clay Communications
31 FIRST AVE. NW
CARMEL IN 46032
ATTN: Janet Arnone
Units Rate Charge
1100560 S6K 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 goo 1800009810008980000000 ZZZ Carmel Clay Communications 321.17
D:\ Temp\{ 34187AD7- D036- 4BSA- BF20- 8BC095E64BD1 }.rpt Run 9/27/2010 at 1:24:49PM Page 2383 of 2670
I
VOUCHER NO. WARRANT NO.
Indiana Office of Technology ALLOWED 20
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# J Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 11036450 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
Wednesday, October 06, 2010
Director
Title
Cost distribution ledger classification if
ciaim 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 11036450 I $321.17
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