HomeMy WebLinkAbout227743 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 355628 Page 1 of 1
ONE CIVIC SQUARE HOOSIER HERITAGE PORT AUTHORITYCHECKAMOUNT: $810.00
CARMEL, INDIANA 46032 33 NNON L SVST SUITE
215
+ o� CHECK NUMBER: 227743
CHECK DATE: 1/8/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4344200 328 810 . 00 INTERNET LINE CHARGES
1
Page 1 of 1.
Invoke
HHPA-Technology Oversight Board
33 North 9th Street DATE INVOICE #
Suite 215 12/18/2013 328'
Noblesille,IN 46060
BILL TO SHIP TO
City Of Carmel
Attn: Terry Crockett
Three Civic Square
Carmel,IN 46032
---IDiJE DATE-
1/17/2014
ITEM DESCRIPTION QTS' RATE AMOUNT
Bandwidth Service @ NFrame -Nov& Dec 2.0 255.0 510.00
2013
Bandwidth Service @ Lightbound -Nov & Dec 2 0.0 0 15 300.00
2013
Subtotal 810.00
Thank you for your business! Phone 317-776-8268 0% Tax 0.00
Total 810.00
d
1
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))
12/18/13 328 $810.00
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. WARRANTNO
ALLOWED 20
HHPA -Technology Oversight Board
IN SUM OF $
33 North 9th Street, Suite 215
Noblesville, IN 46060
$810.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
Prior Year I hereby certify that the attached invoice(s), or
1202 328 43-442.00 $810.00
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
I
Friday, January 03, 2014
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund