HomeMy WebLinkAbout193451 01/05/2011 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 INDIANAPOLIS IN 46204 CHECK NUMBER: 193451
CHECK DATE: 1/5/2011
DEPARTMENT AC COUNT PO N INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 1168444 321.17 INTERNET LINE CHARGES
Indian
Office of Technology
10T. N .,,j1
Invoice No:11068444
Invoice Close Period: 20110601
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
900180000981000B980000000 -ZZZ- Carmel Clay Communications
Carmel Clay Communications
31 FIRST AVE. NW
CARMEL ,IN 46032
ATTN: Janet Arnone
Units Rate Charge
1100560 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 900180000981000B980000000- ZZZ Carmel Clay Communications 321.17
D:\ Temp\{ B16C385C- 15D5- 44ED- 9E77- C176AS35CBFC).rpt Run on: 12/27/2010 at 5:15:1OPM Page 2287 Of 2577
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. ACCT41TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1115 11068444 43- 442.00 $321.17
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, January 03, 2011
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))
12/27/10 11068444 $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