HomeMy WebLinkAbout303109 09/15/16 4a:�'c�gME
CITY OF CARMEL, INDIANA VENDOR: 233463
G Qj ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $""'"1,529.00•
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 303109
, ...._.; NOBLESVILLE IN 46060 CHECK DATE: 09/15/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 171328 509.67 INFO SYS MAINT CONTRA
1091 4341955 171328 509.67 INFO SYS MAINT/CONTRA
1125 4341955 171328 509.66 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,529.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 171328 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 171328 4341955 $ 509.67 bill(s) is(are)true and correct and that the
1091 171328 4341955 $ 509.67 materials or services itemized thereon for
which charge is made were ordered and
received except
September 8, 2016
Signature
$ 1,529.00 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
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
9/2/16 171328 Broadband Internet Access 9/20- 10/19/16 39769 $ 509.66
9/2/16 171328 Broadband Internet Access 9/20- 10/19/16 39769 $ 509.67
9/2/16 171328 Broadband Internet Access 9/20- 10/19/16 39769 $ 509.67
Total $ 1,529.00
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
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ON RAM?--, INVOICE
853YConners,Street
Noblesville;-lN:46Q60 Account# 7483
k 317,774 21.00�� .y� �
Invoice# t 17:1328
www.ori.net6
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvill !u
Carmel Clay Parks&Recreation -- —`
Attn:Audrey Kostrzewa SEP 0 6 Z 1 o
1411 East 116th Street
Carmel, IN 46032 ; ,r•
Service Dates Service Amount
09/20/2016 thru 10/19/2016 Broadband Internet Access(7483) 1529.00
Total Current Charges: X1529:0__0; f,