HomeMy WebLinkAbout214385 11/07/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
0 ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $75.00
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 214385
CHECK DATE: 1117/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 156139 75 . 00 INFO SYS MAINT/CONTRA
INVOICE
. :
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 156139
www.ori.net
Invoice Date 09/30/2012
Cut the Cords...We are now offering WIFI Broadband Access in
City of Carmel Downtown NoblesvilleM
Information Services
1 Civic Square
Carmel, IN 46032
Service Dates Service Amount
09/30/2012 516901 Services Rendered for the period ending 09/30/20120. Please see attached 75.00 _
Time Sheet.
Total Current Charges: 75.00
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VOUCHER NO. WARRANT NO.
On-Ramp Indiana ALLOWED 20
IN SUM OF $
859 Conner Street
Noblesville, IN 46060
$75.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
T
1202 I 156139 I 43-419.55 I $75.00 1 hereby certify that the attached invoice(s), or
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
Thursday, November 1. 2012
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/30/12 156139 $75.00
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
, 20
Clerk-Treasurer
I