218097 03/13/2013 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: 218097
CHECK DATE: 3/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 13086483 223 . 67 EQUIPMENT MAINT CONTR
Office of Technology
Invoice No:13086483
Invoice Close Period: 20130801
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
9001800009810008980000000-ZZZ-Carmel Clay Communications
Carmel Police Department
3 Civic Square
CARMEL IN 46032
ATTN: Teresa Anderson.
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 9001800009810008980000000-ZZZ-Carmel Clay Communications 223.67
D:\Temp\{8C5DD8BE-86D6-44C2-8A00-33CCB97B0712).rpt Run on: 2/28/2013 at 9:49:55AM Page 2461 Of 2832
VOUCHER NO. WARRANT NO.
Indiana Office of Technology ALLOWED 20
Indiana Government Center North IN SUM OF $
100 N. Senate Avenue N551
l
Indianapolis, IN 46204
$223.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 13086483 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
Wednesday, March 06, 2013
Chief of Police
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))
03/05/13 13086483 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