HomeMy WebLinkAbout301427 07/28/16 ? . CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT:_ $*******694.00*� CARMEL, INDIANA 46032 859 CANNER ST CHECK NUMBER: 301427
NOBLE SVILLE IN 46060 CHECK DATE: 07/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4463201 25248 170885 694.00 UBIQUITI UNIFI
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ON RAMP INDIANA INC AI-LOWED 20 ACCOUNTS PAYABLE VOUCHER
859 CONNER ST IN SUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$694.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
25248 170885 44-632.01 $694.00 1 hereby certify that the attached invoice(s),or 7/9/16 170885 $694.00
1202 101 1202 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
whichcharge is-made-were ordered-and
received except
Tuesday, July 26, 2016
Terry.Crockett
Director
I 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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
i
ON-RAMP
INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 51.69
317.774.2100 Invoice# 170885
www.ori.net
Invoice Date 07/09/2016
Customer P.O. [:2E2:48
City of Carmel
Information Services
3.Civic Square
Carmel, IN 46032
Line No. Qty Item-Description Unit Price Amount
1 1.00 Ubiquiti Unifi 802.11 ac PRO Indoor/Outdoor 2.4/5ghz AP- 5pk . $694.00 $694.00.
shipping
Cut_the Cords...We are now offering WIFI Broadband Access.in Downtown Product Total $694.00
Noblesville!!! Tax Total $0.00
Shipping $0'.00
Invoice Total $694.00
Please Detach and. Return this portion with your payment. Thank You!
(See web site .at www.ori,.net for latest Terms .of Service Agreement)
Account# 5169 Invoice# 170885
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
i
On-Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060
A