251673 11/18/15 I
�`V �qp". . CITY OF CARMEL, INDIANA VENDOR: 233463
;, 6 'I ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,424.00*
:: r° CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 251673
'+ NOBLESVILLE IN 46060 CHECK DATE: 11/18/15
M,f TON GO
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 168493 509.67 INFO SYS MAINT CONTRA
1091 4341955 168493 509.67 INFO SYS MAINT/CONTRA
1125 4341955 168493 509.66 INFO SYS MAINT/CONTRA
1120 4350100 24741 168537 895.00 STATION 43 WIFI
RECEIVED
ON-RMP Nov - 5 2015 INVOICE
, W
859 Conner Street BY:
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 168493
iviv iv.ori.net
Invoice Date 11/04/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032-
Service Dates Service Amount
1 1/20/2015-thru 12/19,2015 Broadband Irtemet 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
11/4/15 168493 Broadband Internet Access 11/20- 12/19/15 38254 $ 509.66
11/4/15 168493 Broadband Internet Access 11/20- 12/19/15 38254 $ 509.67
11/4/15 168493 Broadband Internet Access 11/20- 12/19/15 38254 $ 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
Board Members
PO#or INVOICE NO. ACCT#/TITL AMOUNT
Dept# '.
1125 168493 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 168493 4341955 $ 509.67 bills) is(are)true and correct and that the
ices itemized thereon for
1091 168493 4341955 $ 509.67 materials or sery
which charge is made were ordered and
received except
November 5, 2015
Signature
$ 1,529.00 Accounts Payable Coordinator
Title
Cost distribution ledger classification if
'claim paid motor vehicle highway fund
ON-RAMP INVOICE
859 Conner Street
Account# 8052
Noblesville, IN 46060
317.774.2100 Invoice# 168537
ww1v.ori.net
Invoice Date 11/05/2015
Customer P.O. Verbal
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 UAP-AC-USUAP AC unifi AP- $340.00 $895.00 $895.00
UAP-OUTDOOR-AC unifi ap - $535.00
Shipping - $20.00
Cut the Cords...We are now offering WIR Broadband Access in Downtown Product Total $895.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $895.00
-----------------------------------------------------------------------------------------------------------------------------------
Please Detach and Return this portion with your payment. Thank You!
(See web site at www.ori.net for latest Terms of Service Agreement)
Account# 8052 Invoice# 168537
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
On-Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060
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))
168537 Sta.43 $895.00
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF $
859 Conner Street
Noblesville, IN 46060
$895.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24741 168537 43-501.00 $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
NOV 9 9(195
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund