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315849 9/12/2017 4�w F�q'ti� a, �` CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00* �Md' CARMEL, INDIANA 46032 859 CONNER ST CCHECK HECK DAME ER: 03158497 NOBLESVILLEIN 46060 ON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 174960 509.67 INFO SYS MAINT CONTRA 1091 4341955 174960 509.67 INFO SYS MAINT/CONTRA 1125 4341955 174960 509.66 INFO SYS MAINT/CONTRA o � o � U k o � m & % 0 0 / / 2 g D P 0 \ ) 0 / k f w w w o f E 0 3 k k k k m k co (D o 0 0 § 0 0 / § < E Cl) a / w S S § M / / / 2 6 � ® Co � § \ $$ co $ j % S a \ \ a s m 7 2 / CL e <0 0) 40 0 w_ > n O 2 § _n CD \ 2 8 q q $ ] L7 / D n 7 m = = $ ¢ f M ƒ $ E = E E ] A q ° \ - Q _ n C R 10 / Cl) CD k 2 ° 2 0 2 w / ® \ m f E » ) ƒ / / I \ §k CD 2 7 } m \ M CD a C \ q k n w j3 CD a & R M B ¥ A § o / CL CD/ / � | 0 a ON-RAMP INVOICE nye����,�■ 859 Conner Street Noblesville, IN 46060 i` Account# 7483 317.774.2100 Invoice# 174960 www.ori.net Invoice Date 08/31/2017 Cut the Cords...We are now offering WIFI Broadband Access in Downtown NoblesvilleW Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 71 09/20/2017 thru 10/19/2017 Broadband Internet Access(7483) 1529.00 Total Current Charges: 1529.00 — — — ———— — —— — — —— — — — — —— — — — — — — — — — — — — — —— — — — — —