HomeMy WebLinkAbout255392 02/12/16 CITY OF CARMEL, INDIANA VENDOR: 233463
J ® �i• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 255392
9M,�rON�p� NOBLESVILLE IN 46060 CHECK DATE: 02/12/16
DEPARTMENT ACCOUNT PO NUMBERS INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 169407 509.67 INFO SYS MAINT CONTRA
1091 4341955 169407 509.67 INFO SYS MAINT/CONTRA
1125 4341955 169407 509.66 INFO SYS MAINT/CONTRA
OMNI A
INVOICE
.i,�859-Conner?Street'�..
Account# 7483
Noblesville IN'46060.- RBCEIVED
3'17 774.2100 Invoice#� 1169.407
www.ori.net FEB - 5 2016 =
Igvce Date 2/:03/20�6a
BY: oiCut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelll
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates I Service Amount
02/20/2016 thru 03/19/2016 Broadband Internet Access(7483) 1529.00
Total Current Char es,-- 152 0 ,-
I
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street 1
Noblesville, IN 46060
In Sum of$
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
Dept#
1125 169407 4341955 $ 509.66— I hereby certify that the attached invoice(s), or
1081-99 169407 4341955 $ 509.67 l ill(s) is(are)true and correct and that the
1091 169407 4341955 $ 509.67 materials or services itemized thereon for
which charge is made were ordered and
received except
February 5, 2016
Signature
$ 1,529.00 j Accounts Payable Coordinator
Cost distribution ledger classification if + Title
claim paid motor vehicle highway fund
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4
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20 '
859 Conner Street 1
Noblesville, IN 46060
In Sum of$
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 Monon Center
j f
PO#
I
I
or
Deptept# INVOICE NO. ACCT#/TITLE AMOUNT I Board Members
1125 169407 - 4341955 $ 509.66 I!hereby certify that the attached invoice(s), or
1081-99 169407 4341955 $ 509.67 bill(s) is(are)true and correct and that the
1091 169407 4341955 $ 509.67 materials or services itemized thereon for
which charge is made were ordered and
received except
February 5, 2016
Signature
$ 1,529.00 j Accounts Payable Coordinator
Cost distribution ledger classification if Title j
claim paid motor vehicle highway fund
I
I
I
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