HomeMy WebLinkAbout326267 06/12/18 y pt,CAAb
! f CITY OF CARMEL, INDIANA VENDOR: 233463
�l ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 326267
�yiTON.�. NOBLESVILLE IN 46060 CHECK DATE: 06/12/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 177670 509.67 INFO SYS MAINT CONTRA
1091 4341955 177670 509.67 INFO SYS MAINT/CONTRA
1125 4341955 177670 509.66 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 1,529.00 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#ornvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 177670 4341955 $ 509.66 Board Members 6/1/18 177670 Broadband Internet Access 6/20-7/19/18 50684 $ 509.66
1081-99 177670 4341955 $ 509.67 6/1/18 177670 Broadband Internet Access 6/20-7/19/18 50684 $ 509.67
1091 177670 4341955 1 $ 509.67 1 hereby certify that the attached invoice(s),or 6/1/18 177670 Broadband Internet Access 6/20-7/19/18 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
June 6,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
r
859 Conner Street
Noblesville, IN 46060. :. .
Account# . . 7483 -
317.774.21007670
www.ori.net. -. .
Invoice# .17
- ce Date 06/01/2018
nuoi
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks:&Recreation .
Attn:Audrey Kostm6wa
-1411:East.116th Street
Carmel, IN 46032
SerAce Dates Service Amount
06/20/201.8 thru 07/19/2018 = Broadband Internet Access(7483) 1529.00.
RECEIVED
By pschlemmer at 12:20 pm, Jun 04, 2018
Tiotat Gurrent NFE-013
1529.OU