218489 03/25/2013 *f CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
' ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $341.25
CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215
NOBLESVILLE IN 46060
CHECK NUMBER: 218489
CHECK DATE: 3/25/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 296 341. 25 INTERNET LINE CHARGES
Invoice Page 1 of 1
Inv®ice
HHPA- Technology Oversight Board
33 North 9th Street DATE INVOICE #
Suite 215 3/12/2013 296
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel, IN 46032
_ — DUE_DATE__ _ ___. ___P.O._NUMBER______.
4/11/2013
ITEM DESCRIPTION QTY RATE AMOUNT
Bandwidth Service @ Nframe - Feb 2013 191.25
Bandwidth Service @ Lightbound - Feb 2013 150.00
Subtotal 341.25
0% Tax 0.00
Total 341.25
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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))
03/12/13 296 $341.25
I 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
HHPA-Technology Oversight Board
IN SUM OF $
33 North 9th Street, Suite 215
Noblesville, IN 46060 —
$341.25
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 296 43-442.00 $341.25
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
Wednesday, March 20, 2013
Director', IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund