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HomeMy WebLinkAbout225860 11/05/2013 CITY OF CARMEL, INDIANA VENDOR: 356911 Page 1 of 1 ONE CIVIC SQUARE INDIANA OFFICE OF TECHNOLOGY CARMEL, INDIANA 46032 100 N SENATE AVE ROOM N551 CHECK AMOUNT: $245.80 INDIANAPOLIS IN 46204 CHECK NUMBER: 225860 CHECK DATE: 11/512013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351501 220876 245 . 80 EQUIPMENT MAINT CONTR Invoice#: 220876 INDIANA OFFICE OF User ID: 90018-CASACT T�� � T��®�y Billing Month: October 2013 1`� Group: CASH Bill To : CARMEL POLICE DEPT TERESA ANDERSON 3 CIVIC SQUARE CARMEL, IN 46032 Billing Inquiries Call 317-234-2839 or 888-269-0016. E-mail Inquiries:billingpiot.in.gov Service Type Product Code Product Description Total Network 1100 56K FRAME RELAY 245.80 Network Total 245.80 Total amount: 245.80 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)) 11/01/13 220876 monthly payment $245.80 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 Indiana Government Center North IN SUM OF $ 100 N. Senate Avenue N551 Indianapolis, IN 46204 $245.80 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 I 220876 I 43-515.01 I $245.80 1 hereby certify that the attached invoice(s), or 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 Friday, November 01, 2013 Chief of Police Title Cost distribution ledger classification if claim paid motor vehicle highway fund