HomeMy WebLinkAbout259805 06/16/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECKAMOUNT: $`*""1,529.00'
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 259805
NOBLESVILLE IN 46060 CHECK DATE: 06/16/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 170535 509.67 INFO SYS MAINT CONTRA
1091 4341955 170535 509.67 INFO SYS MAINT/CONTRA
1125 4341955 170535 509.66 INFO SYS MAINT/CONTRA
toucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 170535 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 170535 4341955 $ 509.67 bill(s)is(are)true and correct and that the
1091 170535 4341955 $ 509.67 materials or services itemized thereon for
which charge is made were ordered and
received except
June 9, 2016
Signature
$ 1,529.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ORA'AWD
INVOICE
w Noblesville IN;.46060� Account# 7483
f 317 774 2180 —�- Invoice.#- 170535'
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Invoice D.ate;; 06/03/201,6.'.
JUN - 6 2016 �_ --
Cut the Cords...We are now offering WIFI Broadband
il,-7 Access in Downtown Noblesvillell!
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
06/20/2016 thru 07/19/2016 Broadband Internet Access(7483) 1529.00
Total Current Charges: