HomeMy WebLinkAbout324924 05/09/18 �{ "'F� CITY OF CARMEL, INDIANA VENDOR: 233463
[.
;_ $ ��',• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00*
d, =Q CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 324924
v, `� NOBLESVILLE IN 46060 CHECK DATE: 05/09/18
t��ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 117363 509.67 INFO SYS MAINT CONTRA
1091 4341955 117363 509.67 INFO SYS MAINT/CONTRA
1125 4341955 117363 509.66 INFO SYS MAINT/CONTRA
. . .. .. . . : . ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO:. WARRANT NO..
An invoice of bill to be properly1temized must show;kind of service,where performed,dates service rendered,;by
Vendor# 233463 Allowed. '20 whom;.rates per day,number of hours,rate'per hour,.number ofuriits,pride per unit,etc. '
On-Ramp Indiana Payee
. . . . . . .
859•Conner.Street
Noblesville,IN.46060 .. In Sum of$ Purchase Order#
2.33463: ',06-Ramp Indiana . . . . . . . Terms:
$' 1,529.0,0 859 Conner.Street: Date Due
Noblesville; IN 46060'- . : : .
ON ACCOUNT OF APPROPRIATION FOR
101.General 1108 ESE/1,09 MCC
PO#or Invoice. Description .
INVOICE NO.:, ACCT#rrITLE AMOUNT
Dept#- Invoice.Date Number I (or note attached.invoice(s)or bill(s)) PO# Amount'
1125: 177363 4341955 . $. 509.66 Board Members 5/1/18 :177363 Broadband In Access:5/20-6/19/18 50684, $ 509.66 -
1081799 177363. 4341955 $ 509.67. ' 5/1/18. :177363: Broadband Internet Access 5/20.=6/19/18 50684: $ 509.67
1091 177363 434.1955 $ -509.67 I hereby certify that the attached invoice(s),or 5/1/18 17736.3 Broadband.Internet Access 5/20=.6/19/18 50684 $ 509.67'
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. ;
$.. 1,529.00 Total $ 1,529.00
May 2,2018
I hereby certify that the attached inyoice(s),'or bill(s)'is'(are)true and correct and l have audited samein'accordance
w th IC'S-11-10=1.6
Cost distribution.ledger class(fication if
claim paid motor vehicle highway fund Signature.: 20_ ..
Accounts Payable Coordinator, . ,Clerk-Treasurer.
?itle' ,
ON-RAMP
INVOICE
859 Coriner Street_ .
Noblesville, IN 46.060 Account# 7483
317.774.2100
wwrv.ori...net
Invoice# 177363
. . ice Date: 05/f11/2018
uo
RECEIVED
By pschlemmer at 8:36 am,May 02,2018Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville///
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates
Seniice A
. mount •
05/20/201.8 thru 06%19/2018: Broadband Internet Access(7483)
1529.00..
Total Current Cha�gess
1529.U0