314984 08/15/2017 u Coq
CITY OF CARMEL, INDIANA VENDOR: 233463
* ON RAMP INDIANA INC CHECK AMOUNT: $**...2,000.00*
ONE CIVIC SQUARE CHECK NUMBER: 314984
CANO CONNER ST CARMEL, INDIANA 46032
BLESVILLE IN asoso CHECK DATE: 08/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT IT REWIRE DESCRIPTION
INTENANCE
1125 4350100 50025 174657 2,000.00
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom rates per day, number of hours rate per hour, number of units price per unit, etc.
Payee
Purchase Order No.
233463 On-Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
7/28/17 174657 MO IT Rewire 50025 $ 2,000.00
Total $ 2,000.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10.1.6
, 20
Clerk-Treasurer
y
ON-RAMP
HV='Z� RF.r r,ir IR�17,D INVOICE
859 Conner Street J U L 3 12011
Noblesville, IN 46060 r Account# 7483
317.774.2100BY: Invoice# 174657
....... ......................
www.ori.net
Invoice Date 07/28/2017
Customer P.O. 50025
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 Relocate Data Rack, Fiber& Rewire Maintenance office-$2000.00 $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
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