249834 09/23/15 u!C,q,�f
%' �� CITY OF CARMEL, INDIANA VENDOR: 233463
® i! ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $R R R M M 1,529.00"
:. ? CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 249834
+.y`�,_riH� NOBLESVILLE IN 46060 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 167986 509.67 INFO SYS MAINT CONTRA
1091 4341955 167986 509.67 INFO SYS MAINT/CONTRA
1125 4341955 167986 509.66 INFO SYS MAINT/CONTRA
1
ON-RAMP ���_--- INVOICE
859 Conner Street SEF 0 2015
Noblesville, IN 46060 Account# 7483
317.774.2100 -; f Invoice# 167986
www.ori.net — ----
Invoice Date 08/31/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelll
Carmel Clay Parks& Recreation a�'s�
Attn:Audrey Kostrzevva PO
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
r,
09/20/2015 thru 10/19/2015 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
8/31/15 167986 Broadband Internet Access 9/20- 10-19/15 $ 509.66
8/31/15 167986 Broadband Internet Access 9/20- 10-19/15 $ 509.67
8/31/15 167986 Broadband Internet Access 9/20- 10-19/15 $ 509.67
Total $ 1,529.00
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.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center _
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 167986 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 167986 4341955 $ 509.67 bill(s)is(are)true and correct and that the
1091 167986 4341955 $ 509.67 materials or services itemized thereon for
which charge is made were ordered and
received except
September 17, 2015
Signature
$ 1,529.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund