169481 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
1 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $338.81
®t�' CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551
h INDIANAPOLIS IN 46204 CHECK NUMBER: 169481
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4344200 09083931 338.81 INTERNET LINE CHARGES
x Office (e Technology
Invoice No:09083931
Invoice Close Period: 20090801
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 888 269 -0016
9001800009810008980000000 ZZZ CARMEL CITY COMM CTR
CARMEL CITY COMM CTR
31 FIRST AVE. NW
CARMEL IN 46032
ATTN: DEPARTMENT BEAD
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\( 3DA89461- DA00- 48C2- A20E- 2FF8A84A80A1).rpt Run on: 2/25/2009 at 9:41:48AM Page 2337 of 2640
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1990
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))
02/25/09 I 09083931 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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Office of Technology
IN SUM OF
Attn: Fiscal
100 N. Senate Ave. Room N551
Indianapolis., Indiana 46204
$338.81
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 09083931 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
Monday, March 02, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund