HomeMy WebLinkAbout300350 07/14/16 CITY OF CARMEL, INDIANA VENDOR: 23 463
® , ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $"}""1,529.00'
CARMEL, INDIANA 46032 869, ONNER ST CHECK NUMBER: 300350
9�;�TON NOB ESVILLE IN 46060 CHECK DATE: 07/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 170821 509.67 INFO SYS MAINT CONTRA
1091 4341955 170821 509.67 INFO SYS MAINT/CONTRA
1125 4341955 170821 509.66 INFO SYS MAINT/CONTRA
/oucher No. Warrant No.
233463 On-Ramp Indiana Al owed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
I
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 170821 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 170821 4341955 $ 509.67 ill(s) is (are)true and correct and that the
1091 170821 4341955 $ 509.67 aterials or services itemized thereon for
hich charge is made were ordered and
eceived except
July 7, 2016
Signature
$ 1,529.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
-�-�' rl INVOICE
D } 1
859 Conner Street
Noblesville IN 46060-----./ Account# 7483
17.774.o Invoice# 170821
www.ori.net - - - -
Invoice Date 07/06/2016 7
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelll
Carmel Clay Parks & Recreation RECE][V D It
Attn:Audrey Kostrzewa
1411 East 116th Street JUL 0 7 2016
Carmel, IN 46032
BY:
Service Dates Service Amount
07/20/2016 thru 08/19/2016 Broadband Internet Acce s(7483) 1529.00
(Total Current Charges: