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HomeMy WebLinkAbout241808 02/03/15 (9, CITY OF CARMEL, INDIANA VENDOR: 367765 ONE CIVIC SQUARE ON-RAMP INDIANA CHECKAMOUNT: $********40.00* CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 241808 NOBLESVILLE IN 46060 CHECK DATE: 02/03/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4237000 32350 166267 40.00 POWER SUPPLY ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 Account 8022 # 317.774.2100 Invoice# 166267 www.ori.net Invoice Date 01/28/2015 Customer P.O. 32350 City of Carmel 31 1st Ave. NW Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 2.00 replacment power supply- POE-48-24W-G $20.00 $40.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $40.00 NoblesvilleM - Tax Total $0.00 Shipping $0.00 Invoice Total $40.00 i VOUCHER NO. WARRANT NO. On-Ramp Indiana ,ALLOWED 20 IN SUM OF$ 859 Conner Street Noblesville, IN 46060 $40.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. I ACCT#lrITLE AMOUNT Board Members 32350 166267 42-370.00 $40.00 hereby certify that the attached invoice(s), or 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 Thursday, January 29, 2015 1 Director Title Cost distribution ledger classification if claimaid motor vehicle highway fund P 9 Y Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ACCOUNTS PAYABLE VOUCHER i 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)) 01/28/15 166267 $40.00 1 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