HomeMy WebLinkAbout203217 10/26/2011 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY AMOUNT: $741.25
a CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
oN NOBLESVILLE IN 46060 CHECK NUMBER: 203217
CHECK DATE: 10/26/2011
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 237 741.25 INTERNET LINE CHARGES
Page 1 of l
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 9/28/2011 237
Noblesille, IN 46060
BILL TO SHIP TO
City :Terry l
Attn: ockett Threuare Carm32
DUEjDATE P.O. NUMBER
10/28/2011
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service Nframe Sept 2011 1.0 191.25 191.25
Bandwidth Service Lightbound Sept 2011 1.0 550.0 550.00
Subtotal 7].2"
Please remit to above address. 0% Tax Total 7
O �j
0
D
0QT 2 4 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))
09/28/11 237 $741.25
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 NO. WARRANT NO.
ALLOWED 20
HHPA Technology Oversight Board
IN SUM OF
33 North 9th Street, Suite 215
Noblesville, IN 46060
$741.25
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 237 43- 442.00 $741.25
I 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
Monday, October 24, 2011
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund