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HomeMy WebLinkAbout218097 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