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307878 02/06/17
CITY OF CARMEL, INDIANA VENDOR: 233463 t ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $ """1,529.00' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 307878 NOBLESVILLE IN 46060 CHECK DATE: 02/06/17 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 172881 509.67 INFO SYS MAINT CONTRA 1091 4341955 172881 509.67 INFO SYS MAINT/CONTRA 1125 4341955 172881 509.66 INFO SYS MAINT/CONTRA « o � _ � U k o � $ o � _ � f % _ } 9 f CD 2 > P k 2 0 0 © 0$ 00 9 / 2 \ \ \ o c 7 n & % % co m k � 2 $ 2 ) R c o t c _ M ( 7 § O o 7 m - o _ i $ > > 2 @ ƒ ƒ ® w w w § CO T 0) CD J ( --i CO § O © E o 0 o g o ƒ a / $ $ $ ® 0 2 ƒ CL \ _ + \ > n R 2 § 7 k k k \q 8 q q $ C-D ] Q / K $ E CD & W E k CD ° / Q 3 > § q � ƒ e - - m ) / CD j \ @ 2 \ k 7 2 \ k % / ) CD ca \ k \ \ 0) E 2 ƒ 7 m & \ w � & -- 2 o CL k k § o \ & / 7 d m f ( \ a D ON-RAMP 0 i 2017 INVOICE 859 Conner Street BY' Noblesville, IN 46060 Account# 7483 317.774.2100 Invoice# 172881 www.ori.net Invoice Date 01/31/2017 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 02/20/2017 thru 03/19/2017 Broadband Internet Access(7483) 1529.00 Total Current Charges: 1529.00