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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 F 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 A1..4.1.. .'11.. N ��i r_nr_+n rvvr:T�9vm�I $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