HomeMy WebLinkAbout213498 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
i CHECK AMOUNT: $491.75
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060 CHECK NUMBER: 213498
CHECK DATE: 10/912012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 277 491 . 75 INTERNET LINE CHARGES
Invoice Page 1 of 1
Invoice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE #
Suite 215 8/29/2012 277
Noblesille, IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
DUE DATE_ ___._ P.Q.-NUMBER---_
9/28/2012
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame -Aug 2012 1.0 191.25 191.25
Bandwidth Service @ Lightbound - Aug 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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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))
08/29/12 277 $491.75
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
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 I 277 I 43-442.00 I $491.75 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, October 02, 2012
//Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund