HomeMy WebLinkAbout301968 08/18/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECKAMOUNT: $*****1,529.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 301968
NOBLESVILLE IN 46060 CHECK DATE: 08/18/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 7483 509.67 INFO SYS MAINT CONTRA
1091 4341955 7483 509.67 INFO SYS MAINT/CONTRA
1125 4341955 7483 509.66 INFO SYS MAINT/CONTRA
'oucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,878.95
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 171075 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 171075 4341955 $ 509.67 bill(s) is(are)true and correct and that the
1091 171075 4341955 $ 509.67 materials or services itemized thereon for
39768 171075 4341955 $ 349.95 which charge is made were ordered and
received except
August 10, 2016
Signature
$ 1,878.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
859Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
8/3/16 171075 Broadband Internet Access 8/20-9/19/16 39769 $ 509.66
8/3/16 171075 Broadband Internet Access 8/20- 9/19/16 39769 $ 509.67
8/3/16 171075 Broadband Internet Access 8/20- 9/19/16 39769 $ 509.67
8/3/16 171075 IT Monthly Maintenance-Annual Charge 39768 $ 349.95
Total $ 1,878.96
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
D
N- Pw AUG 04 2016 INVOICE
-- 859 Conner.Street BY:
Noblesville,IN46060.n Account# 7483
317 774 2100 i ' 710j7.
Invoice;:# ..,�;� 17105�---
�wivw:orr.net
invoice bate ,° 0_$/03/2016-
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
08/28/2016 thru 08/27/2017 SSL Certificates(SANCERT-mail.carmelclayparks.com) 349.95
08/20/2016 thru 09/19/2016 Broadband Internet Access(7483) 1529.00
Total Current Charges: `
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vment_ Thank You!