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HomeMy WebLinkAbout303916 10/10/16 `+'0 cgq,,f CITY OF CARMEL, INDIANA VENDOR: 233463 j ® ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00* i �� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 303916 9M1' NOBLESVILLE IN 46060 CHECK DATE: 10/10/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 171650 509.67 INFO SYS MAINT CONTRA 1091 4341955 171650 509.67 INFO SYS MAINT/CONTRA 1125 4341955 171650 509.66 INFO SYS MAINT/CONTRA Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 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 171650 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or 1081-99 171650 4341955 $ 509.67 bill(s) is(are)true and correct and that the 1091 171650 4341955 $ 509.67 materials or services itemized thereon for which charge is made were ordered and received except October 5, 2016 PAMLP~J� 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 10/4/16 171650 Broadband Internet Access 10/20- 11/19/16 39769 $ 509.66 10/4/16 171650 Broadband Internet Access 10/20- 11/19/16 39769 $ 509.67 10/4/16 171650 Broadband Internet Access 10/20- 11/19/16 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 J `4 011 -RAMPv INVOICE 859Conriel Street° ' RECEIVED 0 5 2b16 x� '� Account# 7483 r Noblesville IN 46060 - OCT 31e7.A774 2100 naoic`e# ` Ttt71650f�r9 www.ori.net $Y: Dolce Date`'�r `1 QL04/2016 ' L1-�.t..>✓..a_...-rl.{ l: }r f f-s zf,.`'. Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesvillelll Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 10/20/2016 thru 11/19/2016 Broadband Internet Access(7483) 1529.00 TCd%kCurreiit?Charges ti,752 9MR11, ";;,