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HomeMy WebLinkAbout311991 05/30/2017 VENDOR: 233463 ""'" CITY OF CARMEL, INDIANA ON RAMP INDIANA INC CHECK AMOUNT: 31 2,000.00 CHECK NUMBER: 311991 i ONE CIVIC SQUARE 859 CONNER ST CARMEL, INDIANA 46032 NOBLESVILLEIN asoso CHECK DATE: 05/30/17 OUNT DESCRIPTION DEPARTMENAM T ACCOUNT PO NUMBER INVOICE NUMBER 2,000.00 INFO SYS MAINT CONTRA 1091 4341955 .1/4057 < 2 -0 U 0 co o 0 / 2 > P k k _ z 0 © 0 � 9 f2 0 c C CO -4 0 � \ k k ® � \ kk \ § w 0 0 0 0 CD 7 0 ik > CL 2 � $ � $ \ ° 0 CD ID k j q a J [ Ln ¥ CD 7 0 z D m > 02 C:, 0 -n o § 0 0 0 ¥ CD k ; « ] / E D ° @o o � § $ E & a q 0 Q > 2 g � � n ® - 0/ ® 5 k JCL / k CD 0 / Rt m 3§ k 2 \ C) k - \ CD » q E CD � . 0 / k \ 2 0 $ & M Cr m | 0 a ON-RAMP INVOICE 859 Conner Street I Noblesville, IN 46060 Account# 7483 ?017 317.774.2100 Invoice# 174057 www.ori.net BY: Invoice Date 05/18/2017 Customer P.O. 41380 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 2nd half-staff office wiring $2,000.00 $2,000.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $2,000.00 Noblesville!!! Tax Total $0.00 Shipping $0.00 Invoice Total $2,000.00 -----------------------------------------------------------------------------------------------------------------------------------