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