HomeMy WebLinkAbout216429 01/15/2013 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: 216429
CHECK DATE: 1115/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 13065033 223 . 67 EQUIPMENT MAINT CONTR
DIndiana
Office of Technology
IOT.tN.�,41%-
Invoice No:13065033
Inv®ice Close Period: 20130601
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
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\{8B6B386C-9171-47ED-B854-3781ADDD4CD2}.rpt Run on: 12/27/2012 at 7:30:19PM Page 2401 Of 2768
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))
12/27/12 13065033 monthly payment $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Indiana Office of Technology
Indiana Government Center North
IN SUM OF $
100 N. Senate Avenue N551
Indianapolis, IN 46204
$223.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Prior Year I hereby certify that the attached invoice(s), or
1110 13065033 I 43-515.01 I $223.67
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, January 10, 2013
J
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund