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HomeMy WebLinkAbout256474 03/15/16 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: S*****1,529.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 256474 NOBLESVILLE IN 46060 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 169687 509.67 INFO SYS MAINT CONTRA 1091 4341955 169687 509.67 INFO SYS MAINT/CONTRA 1125 4341955 169687 509.66 INFO SYS MAINT/CONTRA 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 3/4/16 169687 Broadband Internet Access 3/20-4/19/16 38254 $ 509.66 3/4/16 169687 Broadband Internet Access 3/20-4/19/16 38254 $ 509.67 - 3/4/16 169687 Broadband Internet Access 3/20 4/19/16 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 �. InSum of$ I $ 1,529.00 f ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 Monon Center r PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 169687 4341955 $ 509.66 I�hereby certify that the attached invoice(s), or 1081-99 169687 4341955 $ 509.67 bill(s)is(are)true and correct and that the 1091 169687 4341955 1 $ 509.67 materials or services itemized thereon for Which charge is made were ordered and received except 1 I' March 10, 2016 Signature $ 11-529.00 I Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund ` k� P- INVOICE P�f 859 ConnerStreet, Account# 7483 `rt a MAR 0 7 2016 31 Notilesv°Ile IN.-46060 ._ www.ort.net BY: Invoke Date, 03/04/2016 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 Amount 03/20/2016 thru 04/19%2016 Broadband Internet Access(7483) 19800` Total Current Charges: 1529.00