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
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InVO ;A/
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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
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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
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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