198555 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: T359474 Page 1 of 1
ONE CIVIC SQUARE HHPA- TECHNOLOGY OVERSIGHT BOAP AECK AMOUNT: $366.25
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 198555
CHECK DATE: 6/2212011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 225 366.25 INTERNET LINE CHARGES
Page l of 1
Inv ®ice
HHPA- Technology Oversight Board
33 North 9th Street =DATE INVOICE
Suite 215 2011 225
Noblesille, IN 46060
BILL TO SHIP TO
F[Attn:Terry el
rockett
Squa re
Carmel, IN 46032
DUE DATE P.O. NUMBER
6/22/2011
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service NFrame May 2011 1.0 191 .25 191.25
Bandwidth Service Lightbound May 2011 1.0 175.0 175.00
Subtotal 366.25
Please remit to above address. 0% Tax 0.00
Total 366.25
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D Q
JUN 2 0 2011
By
yDU(7HE7, }:1VVARRANTNO�____
o|O Dvsrsigh\ Goa/d
|N5UMOF
$366.25
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
rv*/ Dept. Board Members
1202 hereby certify that the attached invoice(u)
bill(s) is(una) true and correct and that the
materials or services itemized thereon for
which charge ia made were ordered and
received except
Monday June 20, 2011
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)
V LL
CITY OF CARMEL
j 7 ,n; vice ienidered
0 Sc S c i C c P E, c! i-.1 e d
!"S' n cr unil, ctc-
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06/22/11 225 $366.25
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