HomeMy WebLinkAbout177243 09/15/2009 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $127.50
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 177243
CHECK DATE: 9/15/2009
DEPA ACCO PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 147 127.50 INTERNET LINE CHARGES
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invoice rage i or i
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Invoice
FEUPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 8/19/2009 147
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
9/18/2009
ITEM DESCRIPTION QTY RATE AMOUNT
1/4 Bandwidth Service July 2009 See Attached 127.50
Subtotal E12
Please remit to above address. 0% Tax
Total
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1
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))
OR/1 9.109 147 ndwidth Service july 2009 $127.50
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 M- d WARRANT NO. it
Technology oversight Board ALLOWED 20
33 North 9th Street, Suite 215 IN SUM OF
NnhlP� IN 46060
$127.50
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Information Systems
Board Members
Po# or INVOICE NO. ACCT #!TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
12U2 147 442 $127.50 bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
20
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Cost distribution ledger classification if Title
claim paid motor vehicle highway fund