179427 11/11/2009 CITY OF CARMEL, INDIANA VENDOR: 363568 Page 1 of 1
o ti, ONE CIVIC SQUARE T X I -HOST FOR NENA TTY -PASS
CHECK AMOUNT: $1,320.00
CARMEL, INDIANA 46032 13124 Fox PATH LANE
SUITE 1014 CHECK NUMBER: 179427
WEST FRIENDSHIP MD 21794
CHECK DATE: 11111/2009
DEPARTMENT ACCOUNT PO NUMBE INVOI NUMBER A DESCRIPTION
1115 4350900 TTY —E 173 1,320.00 OTHER CONT SERVICES
TXI Host for NENA TTY -PASS and Invoice
TTY- PASS -E
13124 Fox Path Lane Date Invoice
Suite 10tA
10/28/2009 TTY -G 173
West Friendship, MD 21794
Bill To
Carmel Clay Comm Center
Attn: Janet Arnone
31 1st Ave. N.W.
Carmel, IN 46032
P.O. No. Terms Project
Net 30
Description Qty Rate Amount
TTY -PASS: Unlimited testing for TTYs 6 80.00 480.00
TTY PASS -E 40 Silent calls scheduled by supervisor 40 21.00 840.00
Subscription will run for 365 days from the date of receipt of
payment
Total $1,320.00
Payments /Credits $0.00
Balance [due $1,320.00
i
i
Prescribed by State Board of Accounts City Form No. 201 (Rev. 19451
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))
10/28/09 I TTY -E 173 I $1,320.00
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 NO. WAR N
ALLOWED 20
T`:I Host for NENA TTY -PASS
IN SUM OF
13124 Fox Path Lane, Suite 101A
West Friendship, MD 21794
$1,320.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT #ITITLE AMOUNT Board Members
1115 TTY -E 173 43- 509.00 $1,320.00 I 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
Wednesday, November 04, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund