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HomeMy WebLinkAbout199508 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: T359474 Page 1 of 1 9 ONE CIVIC SQUARE HHPA- TECHNOLOGY OVERSIGHT BOA _AECK AMOUNT: $366.25 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 199508 CHECK DATE: 7/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 227 366.25 INTERNET LINE CHARGES invoice Page 1 of 1 Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE Suite 215 INVOICE Noblesille, IN 46060 6/22/2011 227 BILL, TO SHIP T City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER 7/22/20I i ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service NFrame June 2011 1.0 191.25 Bandwidth Service Lightbound -June 2011 1.0 175.00 Please remit to above address. Subtotal 366.25 0% Tax 0.00 Total 366.25 �0 0� D Q JUL 1 8 2011 sy Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 06/22/11 I 227 I I $366.25 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 NO. WARRANT NO. ALLOWED 20 HHPA -Technology Oversight Board IN SUM OF 33 North 9th Street, Suite 215 Noblesville, IN 46060 $366.25 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #i TITLE AMOUNT Board Members 1202 I 227 j 43- 442.00 I $366.25 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 Friday, July 15, 2011 Director, IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund