161398 07/11/2008 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 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 161398
CHECK DATE: 7/1112008
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4344200 16652 HHTBOB19 147.00 ISP SERVICES
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HPA 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: HHT80819
BILL DATE: 6123108
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. HHTB0819 Effective Date: 6123108
Amount Due: $147.00
CITY OF CARMEL
TERRY CROCKETT f
THREE CIVIC SQUARE l �f
CARMEL, IN 46032 p 1
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Prescribe[; by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 3995)
CITY OF CARMEL
An invoice pr 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))
0_6/23/0%8j-HHTB0819 !SP servluu�i $147.00
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 13(P/0']g�8--WARRANT NO.
eC n 0 ogy Oversight Board ALLOWED 20
3 North 9th Street, Suite 215 IN SUM OF
Noh 1Psville� IN 46060
147.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s) or
partial F HTBO819 442 $147.00 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
2 0
Sign re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund