HomeMy WebLinkAbout174920 07/22/2009 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: 174920
CHECK DATE: 7/22/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESC
1202 4344200 135 127.50 INTERNET LINE CHARGES
,Invoice I
Page 1 of 1
t
I nvoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE
Suite 215 611712009 135
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE P.O. NUMBER
7/17/2009
ITEM DESCRIPTION QTR' RATE AMOUNT
1/4 May 2009 Bandwidth 127.50
See Attached 0.00
Subtotal 127.50
Please remit to above address. 0% Tax 0.00
Total 127.50
F
J0�
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
HHPA Technology Oversight Board Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
06117109 135 1/4 May 2009 Bandwidth 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 �U/20 O NO.
11 jology c Oversight [3DardALLOWED 20
33 North 9th Street, 6uite 2 IN SUM OF
Noblesville, IN 46060
$127.50
ON ACCOUI` ffg gPR FUND N FOR
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
135 442 127.50 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
,Signatur
U Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund