HomeMy WebLinkAbout197228 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
0 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $832.50
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 197228
CHECK DATE: 5/11/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 219 516.25 INTERNET LINE CHARGES
1202 4344200 222 316.25 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 4/25/2011 222
Noblesille, IN 46060
BILL, TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
5/25/2011
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service NFrame April 2011 1.0 191.25 191.25
Bandwidth Service Lightbound April 2011 1.0 125.0 125.00
Subtotal 316.25
Please remit to above address. 0% Tax 0.00
Total 316.25
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Invoice s Page 1 of 1
Invoice
H..PA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 3/22/2011 219
Noblesille,.IN 46060
BILL TO SHIP TO
City Of Cannel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. N
4/21/2011
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service NFrame March 2011 1.0 1.91.25 191.25
Bandwidth Service Lightbound March 1.0 325.0 325.00
1 1 2011
Subtotal 516.25
0% Tax 0.00
Total 516.25
AY
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VOUCHER NO. WARRANT NO.
ALLOWED 20
HH -Technology Overs' ht Boar
IN SUM OF
33 North 9th Street, Suite 215
Noblesville, IN 46060
$832.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1202 219 43- 442.00 $516.25 1 hereby certify that the attached invoice(s), or
1202 222 43- 442.00 $316.25 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, May 09, 2011
Dd ector, 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 N (or note attached invoice(s) or bill(s))
03/22/11 219 $516.25
04/25/11 222 $316.25
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