158556 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 00352778 Page 1 of 1
ONE CIVIC SQUARE NETCOMM CHECK AMOUNT: $34.99
CARMEL, INDIANA 46032 15266 HERRIMAN BLVD
NOBLESVILLE IN 46060 CHECK NUMBER: 158556
CHECK DATE: 4/15/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4355200 08002267 34.99 SUBSCRIPTIONS
i
I
Inv ®ice
The NetComm Group, Inc. Invoice Number:
0800226
15266 Herriman Blvd.
Noblesville, IN 46060 RECEIVE Invoice Date:
Mar 12, 2008
Voice: 317.773.0620 MAR 2 0 2008 I Page:
Fax: 317.773.6823 1 1
BY:__
REC X%
EN 7ED
Sold To: Ship to: MAR 2 1 2008
Carmel Clay Parks
1235 Central Park Drive East p
Carmel, IN 46032 3 0 (�t� `Ga
INVOICE TERMS: NET DUE UPON
Cus tome r ID C ustomer F NCG SO Num
CPR Net Due
Sales Rep ID Due Date
3/12/08
Quantity Description Unit Price Extension
1.00domain renew (hampa.org) 1 yr. 34.99 34.99
V� c n d� s 4-c-� -l-�� f e be 4- c.c r n,C. cJ;
lot It VS- 3� $Z�J
Thank you for choosing to do Subtotal 34.99
Sales Tax
business with NetComm Total Invoice Amount 34.99
Payment Received
TOTAL =3 3499
Check No:
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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
Purchase Order No.
NetComm Group, Inc. Terms
15266 Herriman Blvd.
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
3/12/08 08002267 Domain renew 34.99
Total 34.99
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 No. Warrant No.
NetComm Group, Inc. Allowed 20
15266 Herriman Blvd.
Noblesville, IN 46060
In Sum of
34.99
ON ACCOUNT OF APPROPRIATION FOR
101 -1125 GEN FUND
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 08002267 4355200 34.99 1 hereby certify that the attached invoice(s), or
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
14 -Apr 2008
i atur
34.99 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund