HomeMy WebLinkAbout239334 11/19/2014 y u�_C�Rb
CITY OF CARMEL, INDIANA VENDOR: 367765
ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: $"'""4,795.00"
CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 239334
9M,�oN NOBLESVILLE IN 46060 CHECK DATE: 11/19/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1205 4463201 32004 164828 4,435.00 WIFI SPOTS
601 5023990 165335 360.00 OTHER EXPENSES
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060
317.774.2100 O Account# 8022
www.ori.net
Invoice# 164828
l� `P Invoice Date 09/09/2014
City of Carmel
31 1 st Ave. NW
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 5.00 UAP-Outdoor-AC Unifi AP 802.11ac 535.00 $2,675.00
2 5.00 UAP-AC-USUAP-AC Unifi Indoor AP 802.11 ac 340.00 $1,700.00
3 1.00 Shipping 60.00 $60:00
Cut the Cords...We are now offering WIR Broadband Access in Downtown Product Total $4,435.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $4,435.00
Submitted To
NOV 17 2014
Clerk Treasurer
VOUCHER NO" WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF$
,859 Conner Street
Noblesville; IN 46060
$4,435.00
ON ACCOUNT OF APPROPRIATION FOR
Administration Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members `
I hereby certify that the attached invoice(s), or . .
32004 I 164828 I 44-& � ' $4,435.00 '
1 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, November 17, 2014
Director, Administration
Title
Cost.distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form,No..201(Rev.1995)
ACCOU NTS.PAYABLE VOUCHER =
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service;where performed, dates service�endered;-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))
09/09/14 164828 -$4,435.00
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
ON-RAMP
, INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 8083
317.774.2100 Invoice# 165335
www.ori.net
Invoice Date 10/22/2014
Customer P.O. JP092214
City of Carmel Water-Wastewater Util
3450 W. 131 St Street
Carmel, IN 46074
Line No. Qty Item Description Unit Price Amount
1 1.00 UBNT USP-AC-USUAP-AC Unifi AP 802.11 ac $340.00 $340.00
2 1.00-Shipping _ $20.00 $20.00
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $360.00
Noblesville!!!
Tax Total $0.00
Shipping $0.00
Invoice Total $360.00
VOUCHER # 142221 WARRANT# ALLOWED
367765 IN SUM OF $
ON-RAMP INDIANA
859 CONNER STREET
NOBLESVILLE, IN 46060
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV* ACCT# AMOUNT Audit Trail Code
165335 01-6200-06 $360.00
I
it
Voucher Total $360.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
Payee
367765
ON-RAMP INDIANA Purchase Order No.
859 CONNER STREET Terms
NOBLESVILLE, IN 46060 Due Date 11/10/2014
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/10/201, 165335 $360.00
I hereby certify that the attached invoice(s), or bill(s) is'(are)true and
correct and I have audited same in accordance with 10,5-11-10-1.6
i///'//,'7
Date Officer