159916 05/28/2008 <4 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHO" 'CHECK AMOUNT: $294.00
s. CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
ox .�o NOBLESVILLE IN 46060 CHECK NUMBER: 159916
CHECK DATE: 512812008
DEPARTMENT ACCOUNT P O N UMBER INVOICE NUMB AMOUNT DESCRIPTION
1202 R4344200 16652 HHTBOB18 294.00 ISP SERVICES
HHPA Technology Oversight Board
33 North 9 Street, Suite 215 Noblesville, IN 46060
Ph: (317)776 -6266
INVOICE
FACILITY: FIBER OPTIC RING
LOCATION: HAMILTON CO., IN
BILL NUMBER: HHTBO818
BILL DATE: 515108
BILL PERIOD: See Attached
INVOICE AMOUNT: $294.00
Make Checks Payable to: HHPA TECHNOLOGY OVERSIGHT BOARD
33 NORTH 9 STREET, SUITE 215
NOBLESVILLE, IN 46060
Direct Billing Inquires To: Rhonda Klopfenstein, 317- 776 -8268
To Ensure Proper Credit, Please Return This Portion With Your Payment
Bill No. HHTB0818 Effective Date: 515108
Amount Due: $294.00
CITY OF CARMEL
TERRY CROCKETT l
THREE CIVIC SQUARE( I
CARMEL, IN 46032 PO
y 94,
F/esc,ihed by, State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Farm No. 201 (Rev. 1995)
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
HHPA Technology Oversight Board Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
Services
Total
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
VOUCHER f) k.- NO.
HHPA Technology Oversight Board ALLOWED 20
33 North 9th Street, Suite 215 IN SUM OF
Noblesville, IN 48060
$294.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial II HTBO818 442 294.00 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
20
�f
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund