HomeMy WebLinkAbout253444 01/15/16 �ui.4!gy
CITY OF CARMEL, INDIANA VENDOR: 233463
® �3� ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 253444
NOBLESVILLE IN 46060 CHECK DATE: 01/15/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 169113 509.67 INFO SYS MAINT CONTRA
1091 4341955 169113 509.67 INFO SYS MAINT/CONTRA
1125 4341955 169113 509.66 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
233463 On-Ramp Indiana
859 Conner Street
Noblesville, IN 46060
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#or
INVOICE NO. ACCT#[TITLE AMOUNT
Dept#
1125 7483/ 4341955 $ 509.66
1081-99 74 4341955 $ 509.67
1091 7/483 4341955 $ 509.67
IVA W3
$ 1,529.00
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ON-RAMP
LAccount# 7483
AN INVOICE
859 Conner Street 4- 2016
ny
Noblesville,IN 46060
317.774.2100 Invoice# 169113
www.orl.net
Invoice Date 12/31/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
Carmel Clay Parks'.&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032-
Service Dates Service Arno,
nt
'01/20/2016 thru 02/19/2616
M Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.001