221177 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
�I CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 859 CONNER ST
o�ao NOBLESVILLE IN 46060 CHECK NUMBER: 221177
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 159111 200 . 00 EQUIPMENT REPAIRS & M
1093 4350100 159128 300 . 00 BUILDING REPAIRS & MA
ON-RAMP INVOICE
859 Conner Street REC T' . t T
Account# 7483
Noblesville, IN 46060
317.774.2100 MAY 22 2013 Invoice# 159111
1>>ww.ori net
Invoice Date 05/22/2013
Customer P.O. MC004171
Carmel Clay Parks & Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 16port Camera capture card for DVR1 $200.00 $200.00
Purchase Dy P) car(A
L"`escription1J
P.O.# (_"n c0oyi-7 i PorF
G.L.# 1093 - 42)_90000
Budget
Linebescr
Purchaser Date
Approval Date
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $200.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $200.00
ON-RAMP INVOICE
859 Conner Street 'F,T�TF
Account# 7483
Noblesville, IN 46060
317.774.2100 MAY 3 12013 Invoice # 159128
www.ori.net
Invoice Date 05/31/2013
Customer P.O. 29714.
Carmel Clay Parks & Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 Install new CAt5 jack for Track Side Desk $300.00 $300.00
Purchase n �M p� n^1
G= cript,on l.F�t�.. �n,/��
P.O.# F P r atfY G>I&
G.L.# 1(A-3- 4,51501 On
Linn bes �_��i �l�t�t.Uy
Purchaser Date
Approval Date
Cut the Cords.. We are now offering WIFI Broadband Access in Downtown Product Total $300.00
Noblesville!!! Tax Total 50.00
Shipping
$0.00
Invoice Total $300.00
74. �'i�� " .. =
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
233463 On Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO # Amount
5/22/13 159111 DVR card $ 200.00
5/31/13 159128 Install Cat 5 Jack at track entrance 29714 $ 300.00
I �
Total $ 500.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
233463 On Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 500.00
ON ACCOUNT OF APPROPRIATION FOR _
101 General / 109 Monon Center
Po#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 159111 4350000 $ 200.00 1 hereby certify that the attached invoice(s), or
1093 159128 4350100 $ 300.00 b ll(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
13-Jun 2013
Signature
Ti--_500.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund