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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