156201 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