HomeMy WebLinkAbout218897 04/09/2013 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1
i 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: 218897
CHECK DATE: 4/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351501 13097210 223 . 67 EQUIPMENT MAINT CONTR
Indiana:
'pia k,
Office of Technology
IOT:I N.-tv.,
Invoice No:13097210
Invoice Close Period: 20130901
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
900180000981000B980000000-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 900180000981000B980000000-ZZZ-Carmel Clay Communications 223.67
D:\Temp\{000003C0-1567-462F-B7B6-F69467FA682B}.rpt Run on: 3/27/2013 at 11:03:11AM Page 2438 of 2809
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201(Rev.1995)
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
Indiana Office of Technology Purchase Order No.
Indiana Government Center North
100 N Senate Ave N551 Terms
Indpls, IN 46204
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
4/5/13 monthl a ment 223.67
Total
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
Indiana Office of Technology IN SUM OF $
Indian Government Center North
100 N Senate Ave N551
Indpls. IN 46204
$ 223.67
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Dept
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
1110 13097210 43-515.01 223.67 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
April 5, 20 13
Signature
C114ef of Police
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund