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Home My WebLink About218505 03/25/2013 CITY OF CARMEL, INDIANA VENDOR: 162800 Page 1 of 1 I; 0 }• ONE CIVIC SQUARE INFORMATION SERVICES AGEN. CARMEL, INDIANA 46032 200 E WASHINGTON CHECK AMOUNT: $700.00 SUITE 1942 CHECK NUMBER: 218505 INDIANAPOLIS IN 46204-3327 CHECK DATE: 3/25/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 525 . 00 EQUIPMENT MAINT CONTR 1115 4350900 175 . 00 OTHER CONT SERVICES INFORMATION SERVICES AGENCY OF INDIANAPOLIS AND MARION COUNTY 200 East Washington Street Suite 1942 ° Indianapolis,Indiana 46204-3327 Chargeback Account Invoice/Statement Statement Date: 12131112 Bill To Pay To Account X800830 Carmel Clay Communication Ctr Information Services Agency 31 First Avenue Northwest 200 E.Washington Suite 1960 Carmel,IN 46032 Indianapolis, IN 46204 ATTN:Janet Amore Rate Description Units Amount YTD Units YTD Amount Base Billing Information Base Rate 0.00 $150.00 0.00 $1,800.00 Monthly Access Fee 0.00 $25.00 0.00 $300.00 SubTotal:Base Billing Information 0.00 $175.00 0.00 $2,100.00 Total For: Current Month 0.00 $175.00 0.00 $2,100.00 Total For: Carmel Clay Communication Ct $175.00 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Carmel Clay Communication Ctr Account: X800830 s� AMOUNT PAID: S G �' "For detailed information or questions please call ISA at 327-3100** 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)) 12/31/12 $175.00 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 Information Services Agency IN SUM OF $ 200 E. Washington Street, Ste.1942 Indianapolis, IN 46204 $175.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members Prio 1115 43-509.00 $175.00 r Ye 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 Tuesday, March 19, 2013-- Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund INFORMATION SERVICES AGENCY OF INDIANAPOLIS AND MARION COUNTY •4 1• 1 200 East Washington Street Suite 1942 Indianapolis,Indiana 46204-3327 Chargeback Account Invoice/Statement Statement Date: 2128113 Bill To Pay To Account X800830 Carmel Clay Communication Ctr Information Services Agency 31 First Avenue Northwest 200 E.Washington Suite 1960 Carmel,IN 46032 Indianapolis, IN 46204 ATTN:Janet Amone Rate Description Units Amount YTD Units YTD Amount Base Billing Information Base Rate 0.00 $150.00 0.00 $300.00 Monthly Access Fee 0.00 $25.00 0.00 $50.00 SubTolal:Base Billing Information 0.00 $175.00 0.00 $350.00 Total For: Current Month 0.00 $175.00 0.00 $350.00 Past Due Billing Information Previous Months Balance 0.00 $350.00 0.00 $0.00 SubTotal:XPast Due Billing Information 0.00 $350.00 0.00 $0.00 Total For: Past Due 0.00 $350.00 0.00 $0.00 Total For: Carmel Clay Communication Ct $525.00 PLEASE RETURN THIS PORTION WITH YOUR PAYMENT Carmel Clay Communication Ctr Account: X800830 AMOUNT PAID: $ **For detailed information or questions please call ISA at 327-3100** 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)) 02/28/13 justice $525.00 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 Information Services Agency IN SUM OF $ 200 E. Washington, Suite 1960 Indianapolis, IN 46204 $525.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-515.01 $525.00 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 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund