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HomeMy WebLinkAbout156201 02/06/2008 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $294.00 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 156201 CHECK DATE: 2/612008 DEPARTMENT ACCOUNT PO NUMBER I NUMBER AMOUNT DESCRIPTION 1202 R4344200 16652 HHTBO801 294.00 ISP SERVICES P Technology Oversight Board 33 North 9 Street, Suite 215 Noblesville, IN 46060 Ph: 317)776 -6266 INVOICE FACILITY: FIBER OPTIC RING LOCATION: HAMILTON CO., IN BILL NUMBER: HHTB0801 BILL DATE: 1/19/08 BILL PERIOD: See Attached INVOICE AMOUNT: $294.00 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. HHTBO801 Effective Date: 1/18/08 Amount Due: $294.00 CITY OF CARMEL TERRY CROCKETT 7i THREE CIVIC SQUARE CARMEL, IN 46032 �0 `�t7 Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 4 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)) 01/19/08 HHTB08u0'l 10 P Selvices $294.00 Total 1 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 r@M4108 _WARRANT NO. HPA I ec no ogy oversight Board ALLOWED 20 North 9th Street, Suite 215 IN SUM OF NohlPsyiIIP 46CJBD $294.00 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 p artial n 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 Sig�� Cost distribution ledger classification if Title claim paid motor vehicle highway fund