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HomeMy WebLinkAbout205878 01/31/2012 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $435.25 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 o; NOBLESVILLE IN 46060 CHECK NUMBER: 205878 CHECK DATE: 1/31/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 245 435.25 INTERNET LINE CHARGES invoice Page 1. of 1 Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE INVOICE Suite 215 12/19/2011 245 Noblesille, IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O.-NUMBER 1/18/2012 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service NFrame Dec 2011 1.0 191.25 191.25 Bandwidth Service Lightbound Dec 2011 1.0 244.0 244.00 Subtotal 435.25 Please remit to above address. 0% Tax 0.00 Total 435.25 V O D JAN 3 0 2012 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)) 12/19/11 245 $435.25 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. WAR NO. ALLOWED 20 HHPA Technology Oversight Board q&-- Pbl ll IN SUM OF 33 North 9th Street, Suite 215 Noblesville, IN 46060 $435.25 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1202 245 43 442.00 $435.25 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 Mon ay, January 30, 2012 Director IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund