209710 06/06/2012 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
CHECK AMOUNT: $491.75
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
o� NOBLESVILLE IN 46060 CHECK NUMBER: 209710
CHECK DATE: 6/6/2012
DEPARTMENT ACCOUNT PO NUMBER INVOI NUMBER AMOUNT DESCRIPTION
1202 4344200 261 491.75 INTERNET LINE CHARGES
11t V VLI:G
Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street D Suite 215
Noblesille, IN 46060
BILL TO SHIP TO
Ciry Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032 117
DUE DATE P.O. NUMBER
L
5/25 /2012
=[an DESCRIPTION QTY RATE AMOUNT
a NFrame April 2012 191.25
adwidth Service
ndwidt h Service Lighbound April 2012 300.50
Subtotal 491.75
Pove addres s. 0% Tax
0.00
Total 491.75
I y�
1
D Q
JUN 4 2012
By
C;z/
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))
04/26/12 261 $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA Technology Oversight Board
IN SUM OF
33 North 9th Street, Suite 215
Noblesville, IN 46060
$491.75
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1202 261 43- 442.00 $491.75
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
Mo day, June 04, 2
Director I S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund