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HomeMy WebLinkAbout201490 09/14/2011 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $441.25 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 201490 CHECK DATE: 9/14/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 234 441.25 INTERNET LINE CHARGES Invoice Page 1 of 1 Invoice HHPA- Technology Oversight Board 33 North 9th Street DA'L'E INVOICE Suite 215 8/23/2011 234 Noblesille, IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, W 46032 DUE DATE P.O. NUMBER 9/22/2011 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service Nframe Aug 2011 1.0 191.25 191.25 Bandwidth Service Lightbound Aug 2011 1.0 2.50.0 250.00 Subtotal 441.25 Please remit to above address. 0% Tax 0.00 Total 441.25 O 0 io U SE° 12 2011 By- 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)) 08/23/11 234 $441.25 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 N WARRA NO. ALLOWED 20 HHPA Technology Oversight Board IN SUM OF 33 North 9th Street, Suite 215 Noblesville, IN 46060 $441.25 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1202 234 43- 442.00 $441.25 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 Monda September 12, 2011 Dir for IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund