HomeMy WebLinkAbout304306 10/20/16 %'4�8''�� CITY OF CARMEL, INDIANA VENDOR: 233463
J \I ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******750.00*
/� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 304306
9;;`_�r' NOBLESVILLE IN 46060 CHECK DATE: 10/20/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 171709 750.00 INFO SYS MAINT CONTRA
/oucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 750.00
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 171709 4341955 $ 750.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 12, 2016
Signature
$ 750.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ON RA
RECEIVED INVOICE
�859LGonnerStreeY OCT 0 7 2016
�r_N + Account# 7483
oblesville JIV 46060
BY:
www.ori.net
Customer P.O. 40628
Carmel Clay Parks& Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 Wall mount data rack-2 data cables to the roof- unifi outdoor access pointl $750.00 $750.00
&labor
Cut the Cords...We are now offering WE Broadband Access in Downtown Product Total $750.00
Noblesvillelll Tax Total $0.00
Shipping $0.00
InvoiCe-T-Otal-$--5&00J
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