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HomeMy WebLinkAbout210894 07/17/2012 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY s 0 I CHECK AMOUNT: $1,096.50 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 •+,,a:`o+ NOBLESVILLE IN 46060 CHECK NUMBER: 210894 CHECK DATE: 7/17/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 265 491 . 75 INTERNET LINE CHARGES 1202 4344200 270 604 . 75 INTERNET LINE CHARGES ---Page 1 of 1 InVO ;A/ Q Pf ,Ce HHPA-Technology Oversight Board 33 North 9th Street DATE INVOICE# Suite 215 5/21/2012 265 Noblesille,IN 46060 BILL TO SHIP TO City Of Carmel Attw Terry Crockett Three Civic Square Carmel, IN 46032 t DUE DATE P.O;-NUINIIBER--- - - -- 6/20/2012 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ NFrame -May 2012 1.0 191.25 191.25 Bandwidth Service @ Lightbound - May 2012 1.0 300.50 300.50 Subtotal 491.75 Please remit to above address. 0% Tax 0.00 Total 491.75 �v -- y a By+� JUL 16 2012 Invoice Page 1 of 1 Invoice HHPA-Technology Oversight Board 33 North 9th Street DATE INVOICE # Suite 215 6/26/2012 270 Nobiesille,IN 46060 BILL TO SHIP TO City Of Carmel Attn: Tem Crockett Three Civic Square Carmel, IN 46032 DUE DATE P.O. NUMBER 7/26/2012 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ NFrame -June 2012 1.0 191.25 191.25 Bandwidth Service @ Lightbound - June 2012 1.0 413.50 413.50 Subtotal 604.75 Please remit to above address. 0% Tax 0.00 Total 604.75 JUL 16 2012 �� �a, By VOUCHER NO. WARRANT NO. ALLOWED 20 HHPA -Technolo y Oversight Board r+ IN SUM OF $ cz, 33 North 9th Street, Suite 215 Noblesville, IN 46060 $1,096.50 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 265 43-442.00 $491.75 I hereby certify that the attached invoice(s), or bill(s) is (are)true and correct and that the 1202 270 43-442.00 $604.75 materials or services itemized thereon for which charge is made were ordered and received except Mond July 16, 2012 Dire or , 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)) 05/21/12 265 $491.75 06/26/12 270 $604.75 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