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Home My WebLink About227804 1/8/2014 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP INDIANA INC CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $4,825.00 s '+ NOBLESVILLE IN 46060 CHECK NUMBER: 227804 t>o io. CHECK DATE: 1/8/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 R4463100 24518 161572 340 . 00 EOC PROJECT 651 5023990 161897 4 , 435 . 00 CONT SVS—OTHER—S PLAN 1115 4238000 162039 50 . 00 SMALL TOOLS & MINOR E QN-RAMP INVOICE 859 Conner Street Account# 8022 Noblesville, IN 46060 317.774.2100 Invoice# 162039 www.ori.net Invoice Date 12/31/2013 Customer P.O. Verbal City of Carmel 31 1st Ave. NW Carmel IN 46032 Line No. Qty Item Description Unit Price Amount 1 2.00 Radio Wall/Roof Mounting Arms $25.00 $50.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $50.00 NoblesvilleW Tax Total $0.00 Shipping $0.00 Invoice Total $50.00 VOUCHER NO. WA�RRAN�TLNO. ALLOWED 20 On-Ramp Indiana IN SUM OF $ 859 Conner Street Noblesville, IN 46060 $50.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO#/Dept. INVOICE NO. T= E AMOUNT Board Members Prior Year I hereby certify that the attached invoice(s), or 1115 162039 42-380.00 $50.00 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 Tuesday, December 31, 2013 Director Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 12/31/13 I 162039 I I $50.00 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 ON-RAMP 3(--1_�10s . '� . INVOICE 859 Conner Street Noblesville, IN 46060 Account# 8036 317.774.2100 Invoice# 161897 www.ori.net Invoice Date 12/20/2013 Customer P.O. S13788 Carmel Wastewater Utilities 9609 Hazel Dell Parkway Indianapolis IN 46280 Line No. Qty Item Description Unit Price Amount 1 4.00 Ubiquiti UAP-OUTDOOR-AC - Unifi AC AP $535.00 $2,140.00 2 5.00 Ubiquiti UAP-AC-US - Unifi AC AP Indoor $340.00 $1,700.00 3 1.00 Labor for Controller Setup &WIFI Site Survey $500.00 $500.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $4,340.00 NoblesvilleM Tax Total $0.00 Shipping $95.00 Invoice Total $4,435.00 ----------------------------------------------------------------------------------------------------------------------------------- Please Detach and Return this portion with your payment. Thank You! (See web site at www.ori.net for latest Terms of Service Agreement) Account# 8036 Invoice# 161897 Carmel Wastewater Utilities 9609 Hazel Dell Parkway Indianapolis, IN 46280 On-Ramp Indiana Inc. 859 Conner Street Noblesville, IN 46060 VOUCHER # 137134 WARRANT # ALLOWED 367765 IN SUM OF $ ON-RAMP INDIANA 859 CONNER STREET NOBLESVILLE, IN 46060 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR Board members PO# INV# ACCT# AMOUNT Audit Trail Code 161897 01-7362-06 $4,435.00 V \ Voucher Total $4,435.00 Cost distribution ledger classification if claim paid under vehicle highway fund .iv'j 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 of service rendered, by whom, rates per day, number of units, price per unit, etc. Payee 367765 ON-RAMP INDIANA Purchase Order No. 859 CONNER STREET Terms NOBLESVILLE, IN 46060 Due Date 12/31/2013 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 12/311201'. 161897 $4,435.00 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 Date Officer ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 317.774.2100 Account# 8022 www.ori.net Invoice# 161572 Invoice Date 12/09/2013 City of Carmel 31 1st Ave. NW Carmel IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 UAP-AC-USUAP-AC UniFi AP 802.11ac 340.00 $340.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $340.00 Noblesville!!! Tax Total $0.00 Shipping $0.00 Invoice Total $340.00 VOUCHER NO. WARRANT T NO—� ALLOWED 20 On-Ramp Indiana IN SUM OF $ 859 Conner Street Noblesville, IN 46060 t $340.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Fire Department PO#/Dept. INVOICE NO. I ACCT#/TITLE I AMOUNT Board Members 24518 I 161572 1102-631.00 I $340.00 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 JAN 6 X111 att��Vv-KIP" Fire Chief Title Cost distribution ledger classification if claim paid motor vehicle highway fund 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)) 161572 $340.00 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 , 20 Clerk-Treasurer