HomeMy WebLinkAbout212638 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK AMOUNT: $223.67
INDIANAPOLIS IN 46204
CHECK NUMBER: 212638
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 13022189 223 . 67 OTHER CONT SERVICES
indiana
�QT. Office of Technology
IOT.IN.gov
Invoice No:13022189
Invoice Close Period: 20130201
Indiana Office of Technology
Indiana Government Center North 100 N. Senate Ave N551
Indianapolis, IN 46204 317-232-3171
Billing Inquiries Call 317-234-2839 or 888-269-0016
E-mail Inquiries: billing @iot.IN.gov
900180000981000B980000000-ZZZ-Carmel Clay Communications
Carmel Clay Communications
31 FIRST AVE. NW
CARMEL IN 46032
A.T_TlYf-Janet.Arnone_
Units Rate Charge
110056C 56K FRAME RELAY[CHARGE] 223.67 0.00000000 223.67
110056U 56K FRAME RELAY[UNITS] 1.00 0.00000000 0.00
Total INDIANA TELECOMMUNICATIONS NETWK 223.67
Total for 900180000983000B980000000-ZZZ-Carmel Clay Communications 223.67
D:\Temp\{E8832AA1-210D-48D8-9170-2EFF207322A8).rpt Run on: 8/24/2012 at 6:32:13PM Page 2387 of 2726
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Office of Technology
Attn: Fiscal
IN SUM OF $
100 N. Senate Ave. Room N551
Indianapolis, Indiana 46204
$223.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 13022189 I 43-509.00 I $223.67 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
Tuesday, September 04, 2012
!®6
Director
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))
08/24/12 13022189 $223.67
1 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