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