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HomeMy WebLinkAbout224924 10/08/2013 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1 ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITY CHECK AMOUNT: $405.00 CARMEL, INDIANA 46032 33 N 9TH ST SUITE 215 NOBLESVILLE IN 46060 CHECK NUMBER: 224924 CHECK DATE: 10/8/2013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4344200 321 405 . 00 INTERNET LINE CHARGES —Invoice— -- - -- - — - - - -- -- - Page-1 of 1 e Invoice HHPA-Technology Oversight Board 33 North 9th Street DATE INVOICE# Suite 215 9/25/2013 321 Noblesille,IN 46060 BILL TO SHIP TO City Of Carmel Attn: Terry Crockett Three Civic Square Carmel, IN 46032 _DUE_DATE___ P.O. NUMBER 10/25/2013 ITEM DESCRIPTION QTY RATE AMOUNT Bandwidth Service @ NFrame - Sept 2013 255.00 Bandwidth Service @ Lightbound - Sept 2013 150.00 Subtotal 405.00 Thank you for your business! Phone 317-776-8268 0% Tax 0.00 Total 405.00 Q � VOUCHER NO. WARRANT NO. ALLOWED 20 °HHPA TeehfieI , y Oversight Board �,.,r� IN SUM OF $ 33 North 9th Street, Suite 15 Noblesville, IN 46060 $405.00 ON ACCOUNT OF APPROPRIATION FOR IS Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1202 321 43-442.00 $405.00 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 Monday, Octobe07, 2013 Director , IS 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)) 09/25/13 321 $405.00 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