HomeMy WebLinkAbout327312 07/10/18 CITY OF CARMEL, INDIANA VENDOR: 233463
`I ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,529.00*
s9 � CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 327312
NOBLESVILLE IN 46060 CHECK DATE: 07/10/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 177996 509.67 INFO SYS MAINT CONTRA
1091 4341955 177996 509.67 INFO SYS MAINT/CONTRA
1125 4341955 177996 509.66 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ 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 1108 ESE/109 MCC
PD#ornvoice Description
Dept# INVOICE ND. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 177996 4341955 $ 509.66 Board Members 7/3/18 177996 Broadband Internet Access 7/20-8/19/18 50684 $ 509.66
1081-99 177996 4341955 $ 509.67 7/3/18 177996 Broadband Intemet Access 7/20-8/19/18 50684 $ 509.67
1091 177996 4341955 $ 509.67 1 hereby certify that the attached invoice(s),or 7/3/18 177996 Broadband Internet Access 7/20-8/19/18 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
July 5,2018
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
ON-RAMP
INVOICE
859 Conner Street
IN, 46060 Account# 7483
317.774.2100 Invoice# 177996
www.orimet ®. .
Invoice Date: 07/03/2018
Cut the Cords...We are now offeringWIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Fairks.&Recreation
Attn:Audrey Kostrzewa
1411 East.116th Street
Carmel, IN 46032
Service Dates
Service
-
Amount .
07/20%2018 thru 08/1972018 Broadband Internet Access(7483]
1529.00
RECEIVED
BY Pschlemmer at 9:05.am, Jul 05, 2098
Tiotal Current Chareps 1529�Q�