314410 7/31/2017 ��'u ��'"� CITY OF CARMEL, INDIANA VENDOR: 233463 CHECK AMOUNT: $ .....545.00*
ONE CIVIC SQUARE ON RAMP INDIANA INC
**
rte; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 314410
9
NOBLESVILLE IN 46060 CHECK DATE: 07/31/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4350000 174640 50.00 EQUIPMENT REPAIRS & M
1110 4350000 174641 495.00 EQUIPMENT REPAIRS & M
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O*RAMP INVOICE
859 Conner Street Account# 8022
Noblesville, IN 46060
317.774.2100 Invoice# 174641
www.ori.net
Invoice Date 07/15/2017
Customer P.O. Verbal
City of Carmel Communications
31 1 st Ave. NW
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 Mikrotik CCR1009-7G-1 C-1 S+ - $495.00 $495.00 $495.00
- Police Command Unit Router Replacment
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $495.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $495.00
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ON-RAMP
INVOICE
859 Conner Street
Account# 8022
Noblesville, IN 46060
317.774.2100 Invoice# 174640
www.ori.net
Invoice Date 07/15/2017
Customer P.O. Verbal-labor
City of Carmel Communications
31 1 st Ave. NW
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 Police Command Unit- Fix/program Satellite Router $50.00 $50.00
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $50.00
NoblesvilleM Tax Total $0.00
Shipping $0.00
Invoice Total $50.00
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