HomeMy WebLinkAbout214335 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CHECK AMOUNT $223.67
CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551
INDIANAPOLIS IN 46204 CHECK NUMBER. 214335
CHECK DATE. 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 13043610 223 67 OTHER CONT SERVICES
Ind _nr l
iog
Office of Technology
Invoice No 13043610
Invoice Close Period 20130401
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
goo 180000981000B980000000-ZZZ-Carmel Clay Communications
Carmel Clay Communications
31 FIRST AVE. NW
CARMEL IN 46032
ATTN 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 900180000981000B980000000-ZZZ-Carmel Clay Communications 223.67
D \Temp\{6EODABBO-3BC1-476B-A2FB-B84F15393D08} rpt Run on 10/26/2012 at 12 41 52PM Page 2403 of 2764
Prescribed by State Board of Accounts City Form No.201(Rev 1995)
ACCOUNTS PAYABLE VOUCHER
f 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))
10/26/12 13043610 $22367
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
Indiana Office of Technology
I
Attn Fiscal N SUM OF $
100 N Senate Ave Room N551
Indianapolis, Indiana 46204
$22367
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO ACCT#/TITLE AMOUNT Board Members
1115 l 13043610 1 43-50900 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
Thursday, November 01, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund