HomeMy WebLinkAbout215839 12/19/2012 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY
/ 33 N 9TH ST SUITE 215 CHECK AMOUNT: $604.75
CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 215839
CHECK DATE: 12119/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 281 604 . 75 INTERNET LINE CHARGES
J Invoice Paae 1 of 1
Invoice
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE#
Suite 215 10/4/2012 281
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn-. Terry Crockett
Three Civic Square
Carmel, IN 460')2
—- -- --DUE DATE__ —- — —---P O.NUMBER _ -
11/3/2012
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ NFrame - Spet 2012 191.25
Bandwidth Service a Lightbound - Sept 2012 413.50
Subtotal 604.75
Please remit to above address. 0%Tax 0.00
Total 604.75
J1� /
s yy
VOUCHER NO. WARRANT NO.
ALLOWED 20
HHPA -Technology Oversight Board
IN SUM OF$
33 North 9th Street, Suite 215 -
Noblesville, IN 46060 -
$604.75
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1202 281 43-442.00 $604.75
I hereby certify that the attached invoice(s), or
I I
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, December 11, 2012
Director , 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))
10/04/12 281 $604.75
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