HomeMy WebLinkAbout195073 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
0 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $20,067.00
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060
CHECK NUMBER: 195073
CHECK DATE: 3/212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 27579 166 20,067.00 COUNTY FIBER RING SUP
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 1/12/2011 166
Nohlesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
2/11 /2011
ITEM DESCRIPTION QTY BATE AMOUNT
2011 1IHPA Fiber Ring Anneal Dues 20,067.00 —[l.—
Subtotal 20,067.00
Please remit to above address 0% Tax 0.00
Total 20,067.00
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FEB 8 ?011
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VOUCHER NO, WARRANT NO.
ALLOWED 20
HHPA -Technology Oversight Board
IN SUM OF
33 North 9th Street, Suite 215
Noblesville, IN 46060
$20,067.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# 1 Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
27579 166 I 43- 515.01 I $20,067.00 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, February 28, 2011
Direc or, 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 attached invoice(s) or bill(s))
01Y1211 1 166 $20,067.00
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
20
Clerk- Treasurer