HomeMy WebLinkAbout217201 02/13/2013 -----------------
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""*, CITY OF CARMEL, INDIANA VENDOR: 356911
ONE CIVIC SQUARE
io CARMEL, INDIANA 46032 INDIANA OFFIC Page 1
E OF TECHNOLOGY 9 of 1
100 N SENATE AVE ROOM N551
INDIANAPOLIS IN CHECK AMOUNT:
x6204 $17201
CHECK NUMBER: 217201
DEPARTMENT CHECK DATE: 2/13/2013
PO NUMBER INVOICE ENUMBER
AMOUNT DESCRIPTION
13075761
I223 . 67 EQUIPMENT MAINT CONTR
t Indiana
Office of Technology
ion � gy
.. I OT,I'N,go,.
Inv®ice .
Invoice No.13075761
Close Period: 20130701
Indiana Office of Technology
Indiana Government Center North 100 N. Senate
AveN
551
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
110056C 56K FRAME RELAY[CHARGE] Units a e Charge
110056U 56K FRAME RELAY[UNITS] 223.67 0.00000000
223.67
1.00 0.00000000
Total INDIANA TELECOMMUNICATIONS NETWK 0.00
223.67
Total for 900180000981000B980000000-ZZZ-Carmel Clay Communications
223.67
D:\Temp\{D35CE649-A4FC-4E6B-A055-948631719C7A}.rpt Run on: 1/25/2013 at 3:03:22PM
Page 2452 of 2823
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))
02/05/13 13075761 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
1110 I 13075761 I 43-515.01 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, February 07, 2013
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund