162795 08/20/2008 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY
1 CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK AMOUNT: $338.81
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INDIANAPOLIS IN 46204 CHECK NUMBER: 162795
CHECK DATE: 8/20/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
1115 4344200 09019282 338.81 INTERNET LINE CHARGES
Indiana
Office of Technology
IOT.IR'.wiv
In v o ice Invoice No:09019282
Close Period: 20090101
Indiana Office of Technology
Indiana Government Center North 100 N. Senate Ave N551
Indianapolis, IN 46204 317 232 -3171
Billing Inquiries Call 317 234 -2839 or 800 269 -0016
E -mail Inquiries: billing @iot.IN.gov
9001800009810008980000000 ZZZ CARMEL CITY COMM CTR
CARMEL CITY COMM CTR
31 FIRST AVE. NW
CARMEL IN 46032
ATTN: DEPARTMENT HEAD
Units Rate Charge
110056C 56K FRAME RELAY [CHARGE] 338.81 0.00000000 338.81
110056U 56K FRAME RELAY [UNITS] 1.00 0.00000000 0.00
Total INDIANA TELECOMMUNICATIONS NETWK 338.81
Total for 900180000981000B980000000- ZZZ CARMEL CITY COMM CTR 338.81
D:\ Temp\{ 957E50E6- DE20- 49ED- A2E2- 4AA38F93E2C3 }.rpt Run on: 7/29/2008 at 7:49:20AM Page 2313 of 2618
VO NO. WARRANT NO.
ALLOWED 20
Indiana Office of Technology
Attn: Fiscal
IN SUM OF
100 N. Senate Ave. Room N551
Indianapolis, Indiana 46204
$338.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE N0. ACCT #/TITLE AMOUNT
Board Members
1115 09019282 43- 442.00 $338.81 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, August 15, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
4
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))
07/29/08 I 09019282 I I $338.81
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