HomeMy WebLinkAbout332063 11/13/18 y V' CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****4,529.00*
=q; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 332063
NOBLESVILLE IN 46060 CHECK DATE: 11/13/18
Mh toH�• '
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350100 179319 3,000.00 BUILDING REPAIRS & MA
1081 4341955 179374 509.67 INFO SYS MAINT/CONTRA
1091 4341955 179374 509.67 INFO SYS MAINT/CONTRA
1125 4341955 179374 509.66 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 4,529.00 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Broadband nternet Access -
1125 179374 4341955 $ 509.66 Board Members 11/1/18 179374 12/19/18 50684 $ 509.66
roa an nternet Access 11-2 -
1081-99 179374 4341955 $ 509.67 11/1/18 179374 12/19/18 50684 $ 509.67
Broadband nternet Access 1-2 -
1091 179374 4341955 $ 509.67 1 hereby certify that the attached invoice(s),or 11/1/18 179374 12/19/18 50684 $ 509.67
1093 179319 4350100 $ 3,000.00 bill(s)is(are)true and correct and that the 10/20/18 179319 Fitness Floor Outlet Repairs 52022 $ 3,000.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 4,529.00 Total $ 4,529.00
November 7,2018
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
�ZP�Cost distribution ledger classification if ]' with 1C 5-11-1a1.6
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
•
ON-RAMP:
INVOICE
85•_9 Conner S_reet
Noblesvitle, IN 46Q60 Account# 7483
317.774.2100
- Inuoice# 179374
www.bti.net ®.. .
- Inuoice Date : 11/01/2018 - .
Cut the Cords...We are now offering'WIFI Broadband
Access in Downtown Noblesville!!!.
Carmel Clay Parks:& Recreation
Aft-Addrey Kostrzewa
1411 East.116th Street
Carmel, IN 46032
Service Dates Seniice Amount
11/20/2018 thru 12/19/2018 _ :. Broadband Internet Access(1483). 1529.00
RECEIVED
VED.
By pschlemmer at 8.55
am, Nov 02 2098
INVOICE.
:859 Conner Street _ . ' _
Noblesville, IN 46060
Account# 7483. ,
:317 774.2100
Invoice# ` 179319
www.ori:nJ .et-. .
Invoice.Date 10/20/20.18 :
Customer P:O: 5202
Carmel Clay Parks & Recreation /
Attn:Audrey Kostrzewa RE EIVED
1411 East:116th Street
By p lemmer at 8;21 am, Oct 22, 2018
Carmel,..IN 46032.
B sch
Line No.: Qty:: Item Description Unit Price. Amount
-.1- 1.00. .120_Stainless-Steel.Keystone Inserts $1800:00: . : $3;000:00 $.3,000.00.
Labor for fixing Cat5.Jacks'.&.Coax Cables.
reinstalling 240 Flanges& Covers_-$.1.200.00
New flanges.&.covers provided.by CCPR
Cut the Cords...We are now offering WIFI.Broadband Access in Downtown _ Product Total $3;000:00
Noblesville!li .' .. : $0.00- ..
Tax Total.
S . .
hipping.. . $0.00
Invoe Total ' �
ic . -
Please :Detach and Return' thisportion with your.payment.- Thank You!: .
(See web bite:;at www;ors_net for latest Terms. of.-Serviae Agreement)
Account# 7483 : Invoice#. 17931,9'
Carmel-Clay_Parks&Recreation.: .
Attn:-Audrey Kostrzewa
1411 East 116th Street :. .
Carmel;.IN:46032:
pn-Ramp Indiana Inc,
859 Conner.Street
Noblesville,'IN 46060.