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HomeMy WebLinkAbout207482 03/26/2012 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $435.25 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 207482 CHECK DATE: 3/26/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 253 435.25 INTERNET LINE CHARGES Invoice Page 1 of 1 Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE INVOICE Suite 215 2/23/2012 253 Noblesille, IN 46064 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER 3/24/2012 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service NFrame Feb 2012 191.25 Bandwidth Service cr Lightbound Feb 2012 244.00 Subtotal 435.25 Please remit to above address. 0% Tax 0.00 Total 435.25 MAR 2 6 2012 By VOUCHER NO. WARRANT NO. HPtPA Board ALLOWED 20 T k r PE-m- IN SUM OF 33 North 9th St"Suite 5 Noblesville, IN 46060 $435.25 ON ACCOUNT OF APPROPRIATION FOR IS Department PO# Dept. INVOICE NO_ ACCT /TITLE AMOUNT Board Members 1202 I 253 I 43- 442.00 I $435.25 1 hereby certify that the attached invoice(s), or 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 Th ay, March 22, 2012 t 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)) 02/23/12 253 $435.25 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