157967 04/01/2008 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 91"H ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 157967
CHECK DATE: 4/112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 84344200 16652 T-HTBO807 147.00 ISP SERVICES
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HHPA Technology Oversight Board
33 North 9 Street, Suite 215 Noblesville, IN 46060
Ph: (317)776 -8268
INVOICE
FACILITY: FIBER OPTIC RING
LOCATION: HAMILTON CO., IN
BILL NUMBER: HHTBO807
BILL DATE: 3112/08
BILL PERIOD: See Attached
INVOICE AMOUNT: $147.00
Make Checks Payable to: HHPA TECHNOLOGY OVERSIGHT BOARD
33 NORTH 9TH STREET, SUITE 215
NOBLESVILLE, IN 46060
Direct Billing Inquires To: Rhonda Klopfenstein, 317 -776 -8268
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Prescribed by Slate 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 IQ /Uo&-WARRANT NO.
t
ec no ogy versight Board ALLOWED 20
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North 9th Street, Suite 215 IN SUM OF
NoblPsville,IN 46060
$147.00
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial HTBO 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
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Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund