HomeMy WebLinkAbout205497 01/17/2012 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK AMOUNT: $324.77
INDIANAPOLIS IN 46204
CHECK NUMBER: 205497
CHECK DATE: 1/17/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4350900 27696 12066587 324.77 2012 OBLIGATIONS
D Indiana
Office of Technology
10T.W ,;4;,t
Invoice No:12066587
Invoice Close Period: 20120601
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
E -mail Inquiries: billing @iot.IN.gov
900180000981000B980000000 -ZZZ- Carmel Clay Communications
Carmel Clay Communications
31 FIRST AVE. NW
CARMEL IN 46032
ATTN: Janet Arnone
Units Rate Charge
110056C 56K FRAME RELAY [CHARGE] 324.77 0.00000000 324.77
110056U 56K FRAME RELAY [UNITS] 1.00 0.00000000 0.00
Total INDIANA TELE COMMUNICATIONS NETWK 324.77_
Total for 90018000nQRt nno
Page 1 Of 1
INDIANA VENDOR: 356911
CITY OF CARMEL, CHECK AMOUNT: $324.77
o \f INDIANA OFFICE OF TECHNOLOGY
ONE CIVIC SQUARE 100 N SENATE AVE ROOM N551 CHECK NUMBER: 205497
0 INDIANAPOLIS IN 46204
CARMEL, INDIANA 46032 CHECK DATE: 111712012
PO NUMBER INVOICE NUMBER
AMOUNT DESCRIPTION
ACCOUNT 324.77 2012 OBLIGATIONS
DEPARTMENT R4350900 27696 12066587
1115
D:\ Temp\{ 308FC3E1- 2F63- 44F7- 83C2- 91FDCE0304AB }.rpt Run on: 1/3/2012 at 2:40:11PM Page 2324 of 2626
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))
01/03/12 12066587 $324.77
1 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
t
VOUCHER NO. WARRANT NO.
Indiana Office of Technology ALLOWED 20
Attn: Fiscal IN SUM OF
100 N. Senate Ave. Room N551
Indianapolis, Indiana 46204
$324.77
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
-r
Encumbered I hereby certify that the attached invoice(s), or
27696 12066587 43- 509.00 $324.77
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
Wednesday, January 11, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund