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
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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