247624 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 233463
CHECK AMOUNT: S*****1,529.00*
(9,
ONE CIVIC SQUARE ON RAMP INDIANA INCCARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 247624
NOBLESVILLE IN 46060 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 167509 509.67 INFO SYS MAINT CONTRA
1091 4341955 167509 509.67 INFO SYS MAINT/CONTRA
1125 4341955 167509 509.66 INFO SYS MAINT/CONTRA
ON-RAMP7BY:___
� Y<r =��� INVOICE
' Il L 0 2015
859 Conner Street
Noblesville, IN 46060Account# 7483
317.774.2100 == Invoice# 167509
www.ori.net .
Invoice Date 06/30/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelll
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
07/20/2015 thru 08/19/2015 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
233463 On-Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
6/30/15 167509 Broadband Internet Access 7/20- 8/19/15 38254 $ 509.66
6/30/15 167509 Broadband Internet Access 7/20- 8/19/15 38254 $ 509.67
6/30/15 . 167509 Broadband-Internet Access 7/20-.8/19/15 38254 $ 509.67
Total $ 1,529.00
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
120
Clerk-Treasurer
� 1
1.
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
I�
$ 1,529.00 f`
ON ACCOUNT OF APPROPRIATION FOR 1;
101 General/108 ESE/109 Monon Center
l
PO#or
INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept ept##
1125 167509 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 167509 4341955 $ 509.67 bill(s)is(are)true and correct and that the
1091 167509 4341955 $ 509.67 materials or services itemized thereon for
Which charge is made were ordered and
- received except
1
I
July 9,2015
I
I
1
Signature
$ 1,529.00 I Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund y
1
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