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HomeMy WebLinkAbout191692 11/10/2010 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK AMOUNT: $321.17 INDIANAPOLIS IN 46204 CHECK NUMBER: 191692 CHECK DATE: 11/10/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344200 11047116 321.17 INTERNET LINE CHARGES 0,,1 1ndiana Office of Technology Invoice No:11047116 Invoice Close Period: 20110401 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 800 269 -0016 E-mail Inquiries: billing @iot.IN.gov 9001800009810008980000000 -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 9001800009810008980000000 ZZZ Carmel Clay Communications 321.17 D:\ Temp \j3CAC17FB -DB2C- 4668 ASCI- ABDFCFSD6DCF).rpt Run on: 10/26/2010 at 5:13:27PM Page 2382 of 2669 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. I ACCT #!TITLE AMOUNT Board Members T 1115 I 11047116 I 43- 442.00 I $321.17 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 Wednesday, November 03, 2010 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)) 10/26/10 I 11047116 I 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