HomeMy WebLinkAbout159391 05/14/2008 -r' +y CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
6 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY AMOUNT: $13,333.00
1 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060
CHECK NUMBER: 159391
CHECK DATE: 514/2008
DEPARTMENT j ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT DESCRIPTION
1202 4351501 16613 HHTBO808 13,333.00 ANNUAL SUPPORT —FIBER
1 A
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HHPA Technology Oversight Bard
33 North 9 Street, Suite 215 Noblesville, IN 46060
Ph: (317)776 -8268
INVOICE
FACILITY: FIBER OPTIC RING
LOCATION: HAMILTON CO., IN
BILL NUMBER: HHTB0808
BILL DATE: 3129108
BILL PERIOD: 2008 Annual Maintenance Charge
INVOICE AMOUNT: $13,333.00
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. HHTBO808 Effective Date: 3/29108
Amount Due: $13,333.00
CITY OF GARMEL o
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))
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 S fflEl —WARRANT NO.
kiHPA Technology Oversight Board ALLOWED 20
33 North 9th Street, Suite 215 IN SUM OF
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$13,333.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
po# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final H FIT130808 515 -01 $13,333.00 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
I Signat e r
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund