HomeMy WebLinkAbout244039 04/08/2015 CITY OF CARMEL, INDIANA VENDOR: 367765
ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: S"""'895.00*
. � CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 244039
NOBLESVILLE IN 46060 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 32820 8090 895.00 UAP
ON-RAMP INVOICE
859 Conner Street
Account# 8090
Noblesville, IN 46060
317.774.2100 Invoice# 166814
ivtivw.ori.net
Invoice Date 04/02/2015
Customer P.O. Verbal
City of Carmel Police Department
3 Civic Sq
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
2 1.00 UAP-Outdoor-AC unifi ap 802.11 ac $535.00 $535.00
3 1.00 Shipping $20.00 $20.00
1 1.00 UAP-AC-USUP-AC Unifi 802.1 lac $340.00 $340.00
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $895.00
NoblesvilleM Tax Total $0.00
Shipping $0.00
Invoice Total $895.00
0 INDIANA RETAIL TAX EXEMPT PAGE
ci-Ey of
Carmel '}� r .� CERTIFICATE NO.003120155 002 0 PURCHASE ORDER NUMBER
FEDERAL EXCISE TAX EXEMPT
_ 35-60000972
ONE CIVIC SQUARE THIS NUMBER MUST APPEAR ON INVOICES,A/P
CARMEL, INDIANA 46032-2584 VOUCHER, DELIVERY MEMO, PACKING SLIPS,
SHIPPING LABELS AND ANY CORRESPONDENCE.
FORM APPROVED BY STATE BOARD OF ACCOUNTS FOR CITY OF CARMEL- 1997
PURCHASE ORDER DATE DATE REQUIRED REQUISITION NO. VENDOR NO. DESCRIPTION
M 2DIS
Ong lU 9p Indimm CaFir of Pollco Dopadmont
VENDOR SHIP a CIVIC squ
WO Connor St. TO Camol, IN 4
I
NablosyllIG, IN 41 0 579
CONFIRMATION BLANKET CONTRACT PAYMENTTERMS FREIGHT
QUANTITY UNIT OF MEASURE DESCRIPTION UNIT PRICE EXTENSION
Account 44470.0
1 Each UAP-AC-USUP-AC UnIRAP, 802.11sc $340.00 $340.00
1 Each UAP Outdoor-AC Unil=iAP,802.1 lac $535.40 $535.00
1 Each Shlppin0 $20.00 $20.00
n 9wf f
Sub Total: $895.00
II Send Invoice To: � .,
CarmGl Pallco DGpmdmont
y
Attn: Pat Young
3 CIVIC squ@m
Carmel, IN 462- PLEASE INVOICE IN DUPLICATE
DEPARTMENT ACCOUNT PROJECT PROJECT ACCOUNT AMOUNT
Caul Polico Dept. PAYMENT
A/P VOUCHER CANNOT BE APPROVED FOR PAYMENT UNLESS THE P.O.
NUMBER IS MADE A PART OF THE VOUCHER AND EVERY INVOICE AND
VOUCHER HAS THE PROPER SWORN AFFIDAVIT ATTACHED.
SHIPPING INSTRUCTIONS I HEREBY CERTIFY THAT THERE IS AN UNOOB IGATED BALANCE IN
THIS 7/_71
OOI�I�SUFFICIENT •PAY FOR THE ABOVE ORDER.
• SHIP REPAID.
•C.O.D.SHIPMENTS CANNOT BE ACCEPTED.
•PURCHASE ORDER NUMBER MUST APPEAR ON ALL ORDERED BY a
SHIPPING LABELS. (�hlof®i Pollco
THIS ORDER ISSUED IN COMPLIANCE WITH CHAPTER 99,ACTS 1945 TITLE 1�
AND ACTS AMENDATORY THEREOF AND SUPPLEMENT THERETO.
CLERK-TREASURER
DOCUMENT CONTROL NO. 3 2—8 2 0 A.P.V. COPY-SIGN AND RETURN TO CLERK'S OFFICE
VOUCHER NO. ._-..-_WARRANT
ALLOWED 20
IN THE SUM OF$
..r
ON ACCOUNT OF APPROPRIATION FOR
CD
Board Members
PO#or INVOICE NO. ACCT#/TITLE AMOUNT
DEPT.# I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received
20
......................... ...--.....
Signature
.....................------......---------...-...................-..--------.---------------------.........-..........-.-..........................--..
Title
Cost distribution ledger classification if
claim paid motor 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 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))
04/02/15 8090 $895.00
1 hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF$
859 Conner St.
Noblesville, IN 46060
$895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
2820 I 8090 I 44-670.99 I $895.00 1 hereby certify that the attached invoice(s), or
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
Friday, April 03, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund