HomeMy WebLinkAbout173369 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $3,652.30
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 173369
CHECK DATE: 6/10/2009
DEP ARTMENT ACCOUNT PO NUMB INVOI NUMBER AM DESCRIPTION
1202 4341955 20416 123 3,524.80 FIBER RING SUPPORT
1202 4344200 130 127.50 INTERNET LINE CHARGES
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1
Inv,)ice Page I of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 5/4/2009 123
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
6/3/2009
ITEM DESCRIPTION QTY RA!]
XENPAK Reimbursement (1/5) 3,524.80
Subtotal 3,524.80
Please remit to above address. 0% Tax 0.00
Total 3,524.80
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file: //C: \Documents and Settings \trockett \Local Settings \Temporary Internet Files \Content.... 5/8/2009
Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE
Suite 215 INVOICE
Noblesille, IN 46060 5/18/2009 130
FFmel BILL TO SHIP TO
Crockett
Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
6/17/2009
ITEM DESCRIPTION QTY RATE AMOUNT
1/4 Bandwidth for April '09 See attached 127.50
Subtotal 127.50
Please remit to above address. 0% Tax
0.00
Total 127.50
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
HHPA Technology Oversight Board Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
05104109 123 AK Rt�ornburseniei it (115) $3,524.80
05/18/09 130 114 Randwidth for April '09 $127.5
Total
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
I
VOUCHER Q& 0 8/09 WA RAN N
bidgy Oversight Bo ard ALLOWED 2 0
1.33 North 9th Street, S uit e IN SUM OF
Noblesville, IN 46060
$3,652.30
ON ACCOU6tW FOR
1202 Information Systems
Board Members
INVO CE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
gwil c
bill(s) is (are) true and correct and that the
12 130 442 $127.50 materials or services itemized thereon for
which charge is made were ordered and
received except
20
r g
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund