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HomeMy WebLinkAbout161398 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 t j ,A s t: I 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 ��7 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