163973 09/17/2008 CITY OF CARMEL, INDIANA VENDOR: 356757 Page 1 of 1
q ONE CIVIC SQUARE T X I HOST FOR NENA TTY -PASS
CARMEL, INDIANA 46032 13124 FOX PATH LANE SUITE 101A CHECK AMOUNT: $840.00
WEST FRIENDSHIP MD 21794
CHECK NUMBER: 163973
CHECK DATE: 9117/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTIO
1115 4350900 E101 -2 840.00 OTHER CONT SERVICES
1
TX1- Host for NENA TTY -PASS and Invoice
TTY- PASS -E
13124 Fox Path Lane Date Invoice
Suite 101 A
West Friendship, MD 21794 8/5/2008 13101 -2
Bill To
Carmel Clay Comm Center
Attn: Janet Arnone
31 1st Ave. N.W.
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Description Qty Rate Amount
TTY- PASS -E 20 Silent Calls per 6 months 40 Silent Calls: 40 21.00 840.00
Renewal for September 2008 -2009
Total $840.00
Payments /Credits $0.00
Balance Due $840.00
Prescribed by State Board of Accounts City Form No. 261 (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))
08/05/08 I E101-2 I I $840.00
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 NCO. WAR NO.
ALLOWED 20
TXI Host for NENA TTY -PASS
IN SUM OF
13124 Fox Path Lane, Suite 101A
West Friendship, MD 21794
$840.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
Po# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1115 E101 -2 43- 509.00 $840.00 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
Thursday, September 11, 2008
Directo
Title
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund