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HomeMy WebLinkAbout198147 06/06/2011 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 INDIANAPOLIS IN 46204 CHECK NUMBER: 198147 CHECK DATE: 61612011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4344200 11111787 321.17 INTERNET LINE CHARGES Indiana Office of Technology Invoice No:11111787 Invoice Close Period: 20111101 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 \(B2172A3C -DFOC- 496E- BD8C- EF4EF32OB27D }.rpt Run on: 5/24/2011 at 3:11:09PM Page 2346 of 2637 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)) 05/24/11 11111787 $321.17 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 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 1115 I 11111787 I 43- 442.00 $321.17 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 Tuesday, May 31, 2011 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund