170895 04/16/2009 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
1. ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $3,775.00
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 170895
CHECK DATE: 4/16/2009
DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 20408 108 3,520.00 FIBER RING SUPPORT
1202 4341955 20408 113 255.00 FIBER RING SUPPORT
c e Page 1 of 1
P
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Smite 215 3/26/2009 113
Noblesille, IN 46060
BILL TO SKIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
4/25/2009
ITEM DESCRIPTION QTY RATE AMOUNT
1/4 Bandwidth Service Month of Jan '09 and
Feb '09 See Attched 255.00
Subtotal 255.00
0% Tax 0.00
Total 255.00
nU
Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street
Suite 215 DATE IlVVOICE
26/
Noblesille, IN 46060 3/ 2009 108
BILL TO SKIP TO
F Of Carmel Terry Crockett
ee Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
4/25/2009
ITEM DESCRIPTION QTY RATE AMOUNT
XENPAK Reimbursement See Attached 3,520.00
Subtotal 3,520.00
0% Tax 0.00
Total 3,520.00
F U
P r
3
Prescribed by State 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
HPA Terhgpingw nversiaht Board Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/26/0 113 114 Bandwidth
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 N /09 WARRANT NO.
IVIUY ll versight B oar LLOWED 20
Y��� l �pr.� IN SUM OF
ree uite 215
Noblesville, IN 46060
$3,775.00
ON Accout&O�N�RAL FUND N FOR
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
2 $255.00 bill(s) is (are) true and correct and that the
final 1 p materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sian to e
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund