HomeMy WebLinkAbout324553 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 233463
d ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $**....**95.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 324553
NOBLESVILLE IN 46060 CHECK DATE: 04/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 5169 95.00 OTHER PROFESSIONAL FE
T1
f,
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts , city Form No.201(Rev.1995)
Vendor# 233463 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
ON RAMP INDIANA INC IN SUM OF$ CITY OF CARMEL
859 CONNER ST An invoice or 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.
NOBLESVILLE, IN 46060
Payee
$95.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
5169 43-419.99 $95.00 1 hereby certify that the attached invoice(s),or 3/31/18 5169 service call $95.00
1110 101 1110 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
Wednesday,April 18,2018
Jim Barlow
Chief
I 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
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# 177140
www.ori.net
Invoice Date 03/31/2018
Cut the Cords...We are now offering WIFI Broadband Access in
City of Carmel Downtown Noblesville!!!
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount
03/31720185 -516901" - — —Services Rendered for the period-ending 03/31720180. Please see attached
Time Sheet.
Total Current Charges: 95.00
pease Detach and Re with your payment
04/08/2018 On-Ramp Indiana Inc Page 1
859 Conner St
Noblesville, IN 46060
Billed & Unbilled Time Records for: 516901
Project Name : Ci.Carmel - IT Consulting & Repair
Customer Name : City of Carmel
------------------------------------------------------------------------------- ---------------------------------------------------------------------------------------------------------
Date Assoc Seq Time Time
Worked Init No Description of Work Performed Spent Charges
03/20/2018 MCC 1 Remote Services Performed 1.00 $95.00
Password protcecting old website, setting up FTP on
new server, and creating credentials.
Case Total 1.00 $95.00