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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 i�, 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 ar 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