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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: $""'"1,529.00• CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 303109 , ...._.; NOBLESVILLE IN 46060 CHECK DATE: 09/15/16 t <TpN gyp• DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 171328 509.67 INFO SYS MAINT CONTRA 1091 4341955 171328 509.67 INFO SYS MAINT/CONTRA 1125 4341955 171328 509.66 INFO SYS MAINT/CONTRA Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 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 w • t 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,