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HomeMy WebLinkAbout223516 08/27/2013 �,gtif CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 CHECK AMOUNT: $341.25 NOBLESVILLE IN 46060 CHECK NUMBER: 223516 CHECK DATE: 8/27/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 312 341 . 25 INTERNET LINE CHARGES Page 1 ot"I Invoice HHPA- Technology Oversight Board 33 North 9th Street DATE INVOICE# Suite 215 8/6/2013 312 Noblesille,IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 DUE-DATE -- P.O. NUMBER —= 9/5/2013 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ NFrame - July 2013 1.0 191.25 191.25 Bandwidth Service @ Lightbound - July 2013 1.0 150.0 150.00 Subtotal 341.25 0% Tax 0.00 Total 341.25 �� C7 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)) 08/06/13 I 312 I I $341.25 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 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 312 43-442.00 $341.25 I hereby certify that the attached invoice(s), or 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 Monday, August 26, 2013 Director , IS Title Cost distribution ledger classification if claim paid motor vehicle highway fund