HomeMy WebLinkAbout192465 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $632.50
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
`o NOBLESVILLE IN 46060 CHECK NUMBER: 192465
CHECK DATE: 12/7/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1202 4344200 209 632.50 INTERNET LINE CHARGES
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 11 /1$ /2010 209
Noblesille, IN 46060
E=Ter TO SHIP TO
ryCrockett
Attn: ett e
DUE DATE P.O. NU R
12!1.8/2010
ITEM DESCRIPTION QTY RATE AMOUNT
2010 191.25
Bandwidth Service h) Nframe September
Bandwidth Service Lightbound October
2010 (Burstable billing rate) I 1 125.00
Bandwidth Service Nframe October 2010 191.25
Bandwidth Service Lightbound November
2010 (Burstable billing rate) 125.00
Subtotal. 632.50
Please remit to above address. 0% Tax 0.00
Total 632.50
G
VOUCHER NO. WARRANT NO.
HHPA Technology Oversight Board ALLOWED 20
d D os 'u-Ir ,I IN SUM OF �1`L�Y
33 North 9th Street, Suite 2
Noblesville, IN 46060
$632.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #fTITLE AMOUNT Board Members
1202 209 I 43 442.00 I $632.50 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, December 06, 2010
Director 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
Invoice Invoice Description Amount
Date Number (or note attache invoice( or bill(s))
11/18110 209 $632.50
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