HomeMy WebLinkAbout168515 02/04/2009 CITY OF CARMEL INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $588.00
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
y 'ron bad: NOBLESVILLE IN 46060 CHECK NUMBER: 168515
CHECK DATE: 2/4/2009
DEPARTMENT ACCOUNT PO NUMBER I NVOIC E NU MBER AMOUNT DESCRIPTION
1202 4344200 HHTB0901 441.00 INTERNET LINE CHARGES
1202 4344200 HHTB0904 147.00 INTERNET LINE CHARGES
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HHPA Technology Oversight Board
33 North 9th Street Suite 215 Noblesville, IN 46060
Ph: (317)776 -8268
INVOICE
FACILITY: Fiber Optic Ring
LOCATION: Hamilton Co., IN
BILL NUMBER: HHTB0901
BILL DATE: 1/20/09
BILL PERIOD: See Attached
INVOICE AMOUNT: $441.00
Make Check Payable to: HHPA Technology Oversight Board
33 North 9th Street, Suite 215
Noblesville, IN 46060
Direct Billing Inquires To: Rhonda Klopfenstein, 317 773 -8632
To Ensure Proper Credit, Please Return This Portion With Your Payment
Bill No: HHTB0901 Effective Date: 1/20/09
Amount Due: $441.00
City of Carmel
Terry Crockett
Three Civic Square 170
Carmel, IN 46032
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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
�HHP Technology Oversight Board Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/2
01/26/091 HHTBO904 ISP Services 441.00
Total
1 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 fQ2 /02/09 WARRANT NO.
1
y OversigMt Board ALLOWED 20
IN SUM OF
Street, Suite 215
Noblesville IN 46ngn
$588.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
P °T# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
442 $441.00 bill(s) is (are) true and correct and that the
1202 H TB0904 442 $147. 0 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Sig t re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund