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206693 02/28/2012 f CITY OF CARMEL, INDIANA VENDOR: T359474 Page 1 of 1 4, ONE CIVIC SQUARE HHPA TECHNOLOGY OVERSIGHT BOAI &ECK AMOUNT: $870.50 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 206693 CHECK DATE: 2128!2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 243 378.75 INTERNET LINE CHARGES 1202 4344200 249 491.75 INTERNET LINE CHARGES Invoice Page 1 of 1. Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE INVOICE Suite 21.5 11/21/2011 243 Noblesille, IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER 12/21/2011 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service NFrame Nov 2011 1.0 1.9125 191.25 Bandwidth Service @Lightbound Nov 2011 1.0 187.50 1.87.50 Subtotal 378.75 0% Tax 0.00 Total 378.75 U V" 1 FEB 2 7 2012 By file: /C:\ Users \trockett \AppData \Local \Microsoft \Windows \Temporary Internet Files \Coat... 2 /9/2012 auvvtVL Page 1 of 1. I nvoice, I HPA- Technology Oversight Board 33 North 9th Street Suite 215 DATE INVOICE Noblesille, IN 46060 1/25/2012 249 BILL TO SHIP TO F mel Crockett ree vic Square Carmel, IN 46032 IF DUE DATE P.O. NUMBER 2/24/2012 ITEM DESCRIPTION Bandwidth Service a NFrame -Jan 2012 Q RATE AMOUNT Bandwidth Service Lightbound Jan 2012 191.25 300.50 Please remit to above address. Subtotal 491.75 0% Tax 0.00 Total 491,75 E 012 VOUCHER NO. WARRANT NO. ALLOWED 20 HHPA Technology Oversight Board IN SUM OF 33 North 9th Street, Suite 215 Noblesville, IN 46060 $870.50 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1202 243 43- 442.00 $378.75 bill(s) is (are) true and correct and that the 1202 249 43- 442.00 $491.75 materials or services itemized thereon for which charge is made were ordered and received except Monday, February 27, 2012 Director IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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 Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 11/21/11 243 $378.75 01/25/12 249 $491.75 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