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HomeMy WebLinkAbout329742 09/10/18 �%� *• CITY OF CARMEL, INDIANA VENDOR: 233463 J'` CHECK AMOUNT: $*****1,529.00* ONE CIVIC SQUARE ON RAMP INDIANA INC : � CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 329742 M�roN-�� NOBLESVILLE IN 46060 CHECK DATE: 09/10/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 178673 509.67 INFO SYS MAINT CONTRA 1091 4341955 178673 509.67 INFO SYS MAINT/CONTRA 1125 4341955 178673 509.66 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ 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#ornvoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount Broa an nternet Access 8/20- 1125 178673 4341955 $ 509.66 Board Members 8/31/18 178673 10/19/18 50684 $ 509.66 Broadband nternet Access 8120- 1081-99 178673 4341955 $ 509.67 8/31/18 178673 10/19/18 50684 $ 509.67 roa an nternet Access 8120- 1091 178673 4341955 $ 509.67 1 hereby certify that the attached invoice(s),or 8/31/18 178673 10/19/18 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 September 5,2018 1 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 'PAMLMhUAj claim paid motor vehicle highway fund Signature _,20_ Accounts Payable Coordinator Clerk-Treasurer Title Q1�tRa►M INVOICE ' 859 Conner Street Noblesville, IN 46060 Account# .�, 7483: 317.774.2100 ivww.omnet . In�oiee# 1 Inu©i ce Date: 08!31/2018 - .Cut Bring.WIF the Cords..:We now off I Broadband 'Access'in Downtown Noblesville!!!. Carmel Clay Parks:&Recreation Attri:Audrey Kostrze'wa RECEIVED ECEIVLC 1411.-East.116th Street Carmel,-IN 46032 By pschlemmer at 11:24 am, Sep 04 2018 SeMce Dates Service _ .. Amount 09/20/201.8 thru 10/19/2018 : Broadband Internet Access.(7483) 1529.00.' -