HomeMy WebLinkAbout257571 04/13/16 +�i.Coq*
v`! 4f. - CITY OF CARMEL, INDIANA VENDOR: 233463
®
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,432.00*
r. f=a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 257571
+M«oN moo, NOBLESVILLE IN 46060 CHECK DATE: 04/13/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 169957 168.00 INFO SYS MAINT CONTRA
1091 4341955 169957 378.00 INFO SYS MAINT/CONTRA
1125 4341955 169957 357.00 INFO SYS MAINT/CONTRA
:A081 4341955 169998 509.67 INFO SYS MAINT/CONTRA
1091 4341955 169998 509.67 INFO SYS MAINT/CONTRA
1125 4341955 169998 509.66 INFO SYS MAINT/CONTRA
Ducher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 2,631.95
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 169957 4341955 $ 357.00 I hereby certify that the attached invoice(s), or
1081-99 169957 4341955 $ 168.00 bill(s) is (are)true and correct and that the
1091 169957 4341955 $ 378.00 materials or services itemized thereon for
1125 169998 4341955 $ 509.66 which charge is made were ordered and
1081-99 169998 4341955 $ 509.67 received except
1091 169998 4341955 $ 509.67
39373 F 169998 4341955 $ 199.95
April 6, 2016
Signature
$ 2,631.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
_ o
1NA,-MP INVOICE
RECEIVED I
MINIM
859 Conner Street �
Noblesville, IN 46060 APR - 4, 2016 Account# 7483
S17-7-14-2-10 0 Invoice# 169998'
www.ori.net BY:
Invoice Date 04/01%209
Cut 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 Service Amount
-04/27/201 6 thou 04/26/2017 SSL Certificates(rec.themononoenter.com) 149.95
04/23/2016 thru 04/22/2017 Domain Name Registration(Mononcommunitycenter.com) 25.00
04/23/2016 thru 04/22/2017 Domain Name Registration(Themononcommunitycenter.com) 25.00
04/20/2016 thru 05/19/2016 Broadband Internet Access(7483) 1529.00
I .17a2$,.g`5 ;.
son—
AMI
INVOICE
859 Conner Street MAR 3 1 2016
Noblesville, Account# 7483
317. T 0 BY: (:1:ny:o_jcej#___499=57j
www.ori.net
invoice pate, 5/215-16-1
J1
Cut the Cords...We are now offering WIR Broadband Access in
Carmel Clay Parks & Recreation Downtown Noblesvillell!
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
03/15/2016 748301 Services Rendered for the period ending 03/15/20160. Please see attached 903.60
Time Sheet.
Total Current Charges: 0300
03,
03/(
03/01i
03/0,9y
3—
03/09/201 --————— -
a SML locate- Fiber line-in do
On-Site Services P 09 P6_r_k'-tree planting 0.11,
h9rubb.wsd#4 - erfOrmed $63.00
03/0'9/2016 SML --errors -
On-Sit,Services Pe rs- lard drive full-reins avg 0.50
031151201r) CSL 1 Pickup.Mohawk Traits
$42.00
On-SiteServ- i's red computer 0.50
& new Ices Performed $42.00
'x Ices Performed
computer
replace Power Jack 1.50 $126.0o.
Case -rot., 10.75 $903.00