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Home My WebLink About207292 03/14/2012 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1 g� ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT: $324.77 CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 u INDIANAPOLIS IN 46204 CHECK NUMBER: 207292 CHECK DATE: 3114/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350900 12087970 324.77 OTHER CONTRACTED SERV 3 k a lndian b Office of Technology Invoice No: 12087970 Invoice Close Period: 20120801 Indiana Office of Technology Indiana Government Center North 100 N. Senate Ave N551 Indianapolis, IN 46204 317 -232 -3171 Billing Inquiries Call 317- 234 -2839 or 888 -259 -0016 E -mail Inquiries: billing @iot.IN.gov 900180000981000B980000000 -ZZZ- Carmel Clay Communications Carmel Clay Communications 31 FIRST AVE. NW CARMEL IN 46032 ATTN: Janet Arnone Units Rate Charge 110056C 56K FRAME RELAY [CHARGE] 324.77 0.00000000 324.77 1100561J 56K FRAME RELAY [UNITS] 1.00 0.00000000 0.00 Total INDIANA TELECOMMUNICATIONS NETWK 324.77 Total for 900180000981000B980000000- ZZZ Carmel Clay Communications 324.77 O:\ Tamp {9CEEF ©FO -074A- 4169- 94F2- F5RB6394C5EOI.rpt Run on: 2/27/2012 at 11:59:30AM Page 2341 of 2656 V OUCHER NO. WARRAN NO. ALLOWED 20 Indiana Office of Technology Attn: Fiscal IN SUM OF 100 N. Senate Ave. Room N551 Indianapolis, Indiana 46204 $324.77 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# I Dept. INVOICE NO. ACCT# /TITLE AMOUNT Board Members Encumbered 4 1 hereby certify that the attached invoice(s), or 27696 I 12087970 43- 509.00 I $324.77 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 Tuesday, March 06, 2012 Director 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)) 02/27/12 12087970 $324.77 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 Cierk- Treasurer