HomeMy WebLinkAbout200701 08/17/2011 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
4 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
2 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK AMOUNT: $441.25
`n io NOBLESVILLE IN 46060 CHECK NUMBER: 200701
CHECK DATE: 8/17/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 231 441.25 INTERNET LINE CHARGES
Invoice Page 1 of I
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 7/24/2011 231
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
8/23/2011
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service NFrame July 2011 1.0 191.25 191.25
Bandwidth Service Lightbound July 2011 1.0 250.0 250.00
Subtotal 441.25
0% Tax 0.00
Total 441.25
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AUG 1 5 2011
By
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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))
-ail 11 231 .zs'
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 NO. WARRANT NO.
ALLOWED 20
}P A -rCCIJ 06LoG� OUrns H IN SUM OF
ICU Pc�2
33 NoPM4 T S1 S U r I
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ON ACCOUNT OF APPROPRIATION FOR
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
44 q AS� 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
go
ature
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund