HomeMy WebLinkAbout160411 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY
i 0 CHECK AMOUNT: $338.81
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551
INDIANAPOLIS IN 46204 CHECK NUMBER: 160411
CHECK DATE: 6/1012008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1115 4344200 058117954 338.81 INTERNET LINE CHARGES
3
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indiana
�o C)ffice of Technology
IOT:I 4
Invoice No:08117954
In voice Close Period: 20081101
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
900180000981000B980000000- ZZZ CARMEL CITY COMM CTR
CARMEL CITY COMM CTR
31 FIRST AVE. NW
CARMEL IN 46032
ATTN: DEPARTMENT HEAD
Units Rate Charcie
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 9001800009810008980000000 -ZZZ- CARMEL CITY COMM CTR 338.81
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VOUCHER NO. WARRANT NO.
Indiana Office of Technology ALLOWED 20
Attn: Fiscal
IN SUM OF
100 N,, Senate Ave. Room N551
Indianapolis, Indiana 46204
�A
$338.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 08117954 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, June 06, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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, h
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))
05/30/08 I 08117954 I I $338.81
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