310149 04/11/17 4; CITY OF CARMEL, INDIANA VENDOR: 233463 CHECK AMOUNT: $R R......
RkkRR 50.00'
ONE CIVIC SQUARE ON RAMP INDIANA INC
s + CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 310149
NOBLESVILLE IN 46060 CHECK DATE: 04/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 40920 173475 50.00 IT RECURRING SERVICES
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ON-RAMP INVOICE
A
859 Conner Street
Noblesville, IN 46060 A i 0 3 2017 Account# 7483
317.774.2100 1Invoice# 173475
www.ori.net
BY. """ Invoice Date 03/31/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
04/23/2017 thru 04/22/2018 Domain Name Registration(Mononcommunitycenter.com) 25.00
04/23/2017 thru 04/22/2018 Domain Name Registration(Themononcommunitycenter.com) 25.00
04/20/2017 thru 05/19/2017 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1579.00
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