164753 10/16/2008 a CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
j ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
t) CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK AMOUNT: $441.00
Uc c
NOBLESVILLE IN 46060 CHECK NUMBER: 164753
CHECK DATE: 10/16/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4344200 16652 HHTBO824 441.00 ISP SERVICES
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HHPA Technology Oversight Board
33 North 9th Street Suite 215 Noblesville, IN 46060
Ph: (317)776 -8268
INVOICE
FACILITY: Fiber Optic Ring
LOCATION: Hamilton Co., IN
BILL NUMBER: HHTBOB24
BILL DATE: 9/22/08 i
BILL PERIOD: See Attached
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INVOICE AMOUNT: $441.00
Make Check Payable to: HHPA Technology Oversight Board
33 North 9th Street, Suite 215
Noblesville, IN 46060
Direct Billing Inquires To: Rhonda Klopfenstein, 317 773 -8632
To Ensure Proper Credit, Please Return This Portion With Your Payment
Bill No: HHTBO824 Effective Date: 9/22/08
Amount Due: $441.00
City of Carmel
Terry Crockett
Three Civic Square
Carmel, IN 46032
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
HHPA Technology Oversight Board Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
$441.00
Total
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 A®J. /OS WARRANT NO.
sIgM oard ALLOWED 20
North 9th St reet, Suite 215 IN SUM OF
Noblesville, IN 46060
$441.00
ON Accou8JNERA APP R O PRIAT ION FOR
1202 Information Systems
Board Members
INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
42 $441.00 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
Signat e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund