HomeMy WebLinkAbout322104 02/19/18 --
,..�....,_+f CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******855.00*
r ?4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 322104
9M«oN,`o NOBLESVILLE IN 46060 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355400 176529 855.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20 .. .
C
233463 . .
A COUNTS PAYABLE VOUCHER
.Vendor#
IN SUM OF$
ON RAMP INDIANA INC CITY OF CARMEL
859 CONNER ST_ An invoice or bill to be properly itemized mus s ow.kind o sena'ce where performeddates seance
r n number b
e dered;by whom,rates per day,numb of hours,rate hour,num er of units,price per unit,etc.
NOBLESVILLE, IN 46060.
Payee
a e ..:.
$855.00 :..
Purchase.0
ON ACCOUNT OF.APPROP:RIATION:FOR
Order
#
ICS..
Terms
Date Due
PO# .. ACCT# .. :. DATE.- INVOICE# DESCRIPTION
DEPT# INVOICE#:: :. Fund#. ::AMOUNT B tuber :; DEPT# FUND :. (or note attached invoice(s)or.bill(s)) AMOUNT
oard.Me s
:176529 43-55400 $855.00 I e atta invoic'e'(s), 2/15/18 176529 : $855.00
hereby c rfify that the ached inv ' e(s),or
1115 :.:
101 1115 101
bill(s)is(are)true and correct and that the.
materials or services itemized thereon.for
which charge is made were ordered and
received except
Friday,,February 1.6,:2018
Arnone,Janet
Admin Assistant
correct I hereby certify that the attached in or bill(s),is(are)true and rrec and l have
• audited same in accordance with IC 5-11-10-11.6
;20
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
ON-RAMP
INVOICE
859 Conner Street.
Noblesville, IN'46060 Account# 5169
317.774.2100 Invoice# 176529:
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Invoice-Date 02/15/2018. . .
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