172363 05/13/2009 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
0 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
INDIANA 46032 33 N 9TH ST SUITE 215 CHECK AMOUNT: $18,765.50
CARMEL
NOBLESVILLE IN 46060
CHECK NUMBER: 172363
CHECK DATE: 5/13/2009
D EPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER A DESCRIPTION
1202 4351501 19337 102 18,638.00 COUNTY FIBER RING SUP
-1202 4344200 117 127.50 INTERNET LINE CHARGES
r
Livoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board DATE INVOICE
33 North 9th Street
Suite 215 4/24/2009 117
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
'D UE DATE P.O. NUMBER
5/24/2009
ITEM DESCRIPTION QTY RATE AMOUNT
1/4 bandwidth service for Mar'09 see attached 127.50
Subtotal 127.50
Please remit to above address. 0% Tax 0.00
Total 127.50
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u��:,�`-, Page 1 of 1
4
Invoice
`HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 2/20/2009 102
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
3/22/2009
ITEM DESCRIPTION QTY RATE AMOUNT
2009 Annual Maintenance Fee 1.0 18,638.00
Subtotal 18,63 8.00
0% Tax 0.00
Total 118,638.00
I
Prescribed by Stale Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Over Board
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
04/24/0 117 1/4 B andwidth
02/20/Oq 102 2009 Annual Maintenance Fee
(t4c) non nn
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
VOUCHER Na5L jj0aWARRANT NO.
no ogy versight BoaraALLOWED 20
jJ N orth Street, Suite 215 IN SUM OF
Noblesville, IN 4RnRp
$18, 765.50
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
442 $127.50 bill(s) is (are) true and correct and that the
i 9337 final materials or services itemized thereon for
00 which charge is made were ordered and
received except
20
An�o re itle
Cost distribution ledger classification if
claim paid motor vehicle highway fund