HomeMy WebLinkAbout309054 03/07/17 �,,,`� CITY OF CARMEL, INDIANA VENDOR: 233463
`'; CHECK AMOUNT: $*"***"**47.50*
�' ONE CIVIC SQUARE ON RAMP INDIANA INC
s ,?� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 309054
' NOBLESVILLE IN 46060 CHECK DATE: 03/07/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 173117 47.50 WEB PAGE FEES
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ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 173117
www.ori.net
Invoice Date 02/15/2017
Cut the Cords...We are now offering WIFI Broadband Access in
City of Carmel Downtown Noblesvilletil
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount
02/15/2017 516901 Services Rendered for the period ending 02/15/2017!---. Please see attached 47.50
Time Sheet.
Total Current Charges: 47.50
Please Detach and Return this portion with your payment. Thank You!
Current Invoice Past Due Invoices Due Date Last Payment Last Payment Date Total Due
47.50 0.00 02/15/2017 47.50
(Please pay before due date to prevent service interruptions)
Account# 5169 Invoice# 173117
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
On-Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060