HomeMy WebLinkAbout158931 04/30/2008 f CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $147.00
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 158931
CHECK DATE: 4/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
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1202 R4344200 16652 HHTB0815 147.00 ISP SERVICES
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HHPA Technology Oversight Board
33 North 9 Street, Suite 215 Noblesville, 1 46060
Ph: (317)776-8268
INVOICE
FACILITY: FIBER OPTIC RING
LOCATION: HAMILTON CO., IN
BILL NUMBER: HHTB0815
BILL DATE: 3131108
BILL PERIOD: See Attached
INVOICE AMOUNT: $147.00
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. HHTB0815 Effective Date: 3131108
Amount Due: $147.00 -py
CITY OF CARMEL
TERRY CROCKETT���-
CIVIC SQUARE THREE C C SQ �r6
CARMEL, IN 46032
Pryscribed by `tate 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 bR/ 25/08 WARRANT NO.
Technology Oversight Board ALLOWED 20
-33 North 9th Street, Suite 215 IN SUM OF
1N 46969
$147.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or# INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial HH1120815 442 !gJAll P. 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 nature
A.77
L! Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund