HomeMy WebLinkAbout250705 10/21/15 Q
CITY OF CARMEL, INDIANA VENDOR: 00351437
ONE CIVIC SQUARE RICHARD G HECKCHECK AMOUNT: $ ...."667.46`
CARMEL, INDIANA 46032 1326 COOL CREEK DRIVE CHECK NUMBER: 250705
CARMEL IN 46033 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 GODADDY 667.46 SUBSCRIPTIONS
INVOICE Details
Richard G. Heck
Irwin Computer Services
1326 Cool Creek Drive
Carmel, IN 46033
Office: 317-848-4840
Public E-mail: WebTeam@HeckWeb.net
Today's Date: October 18, 2015
Contract # Professional Services Contract with the City of Carmel, Indiana
Project Name: Professional Web Site Maintenance
Date of Invoice: 10-18-2015
a Go Daddy URL purchases on behalf of City of Carmel:
Date URL Purchased URL Fee
1-27-15 — CarmelFD.com for 2 years (exp.1-27-17) $21.98
1-27-15' — CarmelPD.com for 2 years (exp. 1-27-17) $21.98
1-27-15 — CarmelPD.net for 2 years (esp. 1-27-17) $23.64
1-27-15 — Carmel DOCS.com for 2 years (exp. 1-27-17) $21.98
1-27-15 — CarmelDOCS.net for 2 years (exp. 1-27-17) $23.64
3-24-15 — CarmelPD.org for 2 years (exp. 1-27-17) $22.76
5-1-15 — BikeCarmel.org for 1 year (exp. 5-1-16) $18.17
5-1-15 — BikeCarmel.net for 1 year (exp. 5-1-16) $17.17
5-1-15 — BikeCarmel.com for 1 year (exp. 5-1-16) $12/42
5-28-15 — CarmelDOCS.org for 2 years (exp 5-28-17) $22.76
7-23-15 — Carmel UrbanForestry.com for 2 years (exp. 7-23-17) $23.80
7-23-15 — Carmel UrbanForestry.net for 2 years (exp. 7-23-17) $33.02
7-23-15 — Carmel Urban Forestry.org for 2 years (exp. 7-23-17) $25.02
9-1-15 — CarmelFTP.org hosting for 5 years (exp. 9-1-20) $359.40
9-2-15 — CarmelFTP.org for 5 years (exp. 9-2-20) $90.85
9-2-15 — CarmelFTP.com for 5 years (exp. 9-2-20) $62.10
9-18-15 — CarmelStormWater.com for 1 year (exp. 9-18-16) $15.17
9-18-15 — CarmelStormWater.org for 1 year (exp. 9-18-16) $18.17
9-18-15 — CarmelStormWater.net for 1 year (exp. 9-18-16) $17.17
Total Due $667.46
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
ftmp
Date: 1/27/2015
at 3:53 AM MST
14455 North Hayden Road i------ —Suite 219 Receipt#: ,786143080
Scottsdale,AZ 85260
Customer#:
(480)505-8877
Bill To: Payment Information
Richard G.Heck Richard G.Heck
Irwin Computer Services,INC. t
1326 Cool Creek Drive PAID:$415.67 i
Carrier Route-C009
't Carmel,IN,46033-2315
+1.3178484840
1 Item,• List Price i Purchase Price I ICANN Fee j Discount Total Price
COM Domain Name Renewal-2 Years
(recurring) j
Term;2 year(s) $29.98 S21.62 $0.36 $21.98
I Name.CARMBFD-COM
( Item number:10102-1
: Quantity:1 -
`— ---------------- ----------`---- ------_--- --' -'— -
.COM Domain Name Renewal-2 Years ! -----�---- - ----- _------- ----
(recurring)
Term:2 year(s)
Name:CARMELPD.COM $29.98 $21.62 $0.36 $21.98 i
Item number.10102-1
Quantity:I
.NET Domain Name Renewal-2 Years
(recurring)
Term:2 year(s)
Name:CARMELPD.NET $33.98 523.28 $0.36 $23.64
Item number:12013-1
Quantity:1 '
COM Domain Name Renewal-2 Years
(recurring)
Term:2 year(s)
Name:CARMELDOCS.COM $29.98 ; $21.62 i $0.36 i $21.98
i Item number.10102-1
Quantity:1 .
.NET Domain Name Renewal-2 Years
t t
(recurring)
I Term:2 year(s)
t Name:CARMELDOCS NEr $33.98 523.28 ; $0.36 i 523.64
{t Item number.12013-1
7 Quantity:1 t ,
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
EMP)
Date: 3/24/2015
at 5:21 AM MST
14455 North Hayden Road
Suite 219 Receipt#: 809425644
Scottsdale,AZ 85260
Customer#:
(480)505-8877
Bill To: Payment Information:
Richard G.Heck Richard G.Heck
Irwin Computer Services,INC.
1326 Cool Creek Drive PAID:$22.76
Carrier Route-C009
Carmel,IN,46033-2315
+1.3178484840
Item list Price Purchase Price ICANN Fee Discount Total Price
.ORG Domain Name Renewal-2 Years
(recurring)
Term:2 year(s) $35.98 $22.40 $0.36 $22.76
Name:CARMELPD.ORG
Item number:121131
Quantity:1
-- i
Subtotal: $22.76
Shipping:
Tax:
Total: $22.76
https://mya.godaddy.com/Payments/0rderhistory/recei pts/receiptsPri nt.aspx?ci=73955&printview=1&orderi d=809425644,&clonedata=0 1/1
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
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Date:
at 7:14 AM MST
North Hayden Road
Suite 219 Receipt#: 824488471
Suite
Scottsdale,AZ 85260 i
Customer#:
(480)505-8877
Bill To: Payment Information:
Richard G.Heck !Richard G.Heck
Irwin Computer Services,INC.
1326 Cool Creek Drive PAID:$47.76
Carrier Route-C009
Carmel,IN,46033-2315 �(
+1.3178484840
Item List Price Purchase Price ICANN Fee Discount Total Price
.ORG Domain Name Renewal-1 Year
(recurring)
Term:1 year(s) $17.99 $17.99 $0.18 $18.17
Name:BIKECARMEL.ORG
Item number:12112-1 j
Quantity:l -----i —t—.NET Domain Name Renewal-1 Year
(recurring)
Term:1 year(s)
Name:BIKECARMEL.NET i $16.99 $16.99 $0.18 - $17.17
I
Item number:12012-1
Quantity:1
.COM Domain Name Renewal-1 Year
(recurring)
Term:1 year(s) $14.99 $12.24 $0.18 - $12.42
Name:BIKECARMELCOM
Item number:10101-1
Quantity:1
Bandwidth Renewal(recurring)
�i
Term:1 months)
Item number:10067-1
Quantity:1
1— Subtotal: $47,76
Shipping: -
Tax. -
Total: $47.76
https://mya.godaddy.com/Payments/orderhi story/recei pts/recei ptsPri nt.aspx?ci=73955&pri ntview=1&orderi d=824488471,&clonedata=0 1/1
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
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Date: 5/28/2015
at 12:40 PM MST
14455 North Hayden Road
Suite 219 Receipt#: 835279381
Scottsdale,AZ 85260
Customer#:
(480)505-8877
Bill To: I Payment Information:
Richard G.Heck I Richard G.Heck
Irwin Computer Services,INC.
1326 Cool Creek Drive PAID:$22.76
Carrier Route-C009
Carmel,IN,46033-2315
+1.3178484840
Item List Price Purchase Price ICANN Fee Discount Total Price
ORG Domain Name Renewal-2 Years
(recurring)
Term:2 year(s) $35.98 $22.40 $0.36 $22.76
Name:CARMELDOCS.ORG
Item number:121131
Quantity:t ---- --- --
Subtotal: $22.76
I Shipping: -
Tax:
Total: $22.76 1
https://mya.godaddy.com/Payments/orderhi story/recei pts/recei ptsPri nt.aspx?ci=73955&pri ntvi ew=1&orderid=835279381,&clonedata=0 1/1
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
ft
R RECEIPT
Date: 7/23/2015
at 4:32 AM MST
14455 North Hayden Road
Suite 219
Receipt#: 856662043
Scottsdale,AZ 85260
Customer#:
(480)505-8877
Bill To: Payment Information:
Richard G.Heck Richard G.Heck
Irwin Computer Services,INC.
1326 Cool Creek Drive ( PAID:$81.84
Carrier Route-C009
Carmel,IN,46033-2315
}1.3178484840
Item List Price Purchase Price ICANN Fee Discount Total Price
.COM Domain Name Renewal-2 Years
(recurring)
Term:2 year(s) $29.98 $23.44 $0.36 $23.80
Name:CARMELURBANFORESTRY.COM
Item number:10102-1
' Quantity.t —
.NET Domain Name Renewal-2 Years
(recurring) I
Term:2 year(s) $33.98 $32.66 $0.36 $33.02
Name:CARMELURBANFORESTRY.NEi
Item number:12013-1
Quantity:1
.ORG Domain Name Renewal-2 Years
(recurring) '
Term:2 year(s) $35.98 $24.66 $0.36 I $25.02
Name:CARMELURBANFORESTRY.ORG
Item number:12113-1
Quantity:1
Subtotal: $81.84
Shipping:
Tax: -
Total: $81.84
https:Hmya.godaddy.com/Paym ents/orderhi story/recei pts/recei ptsPri nt.aspx?ci=73955&pri ntview=1&orderid=856662043,&clonedata=0 1/1
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
Date:
9/1/2015
at 2:29 AM MST
14455 North Hayden Road
Suite 219 Receipt#: 871843698
Scottsdale,AZ 85260
Customer#:
(480)505-8877
Bill To: Payment Information 2
Richard G.Heck Richard G.Heck
LCool
r Services,INC.
ek Drive I PAID:$359.40
-C009
033-2315
40
Item List Price Purchase Price ICANN Fee Discount Total Price
Hosting-Classic-Economy-Linux-Renewal-
5 years(recurring)
Term:5 year(s)
$359.40 $359.40 $359.40
Name:carmet tp.org
Item number:167041
Quantity:1 '
Bandwidth Renewal(recurring)
Term:1 month(s) j
Item number:10067-1
Quantity:1
Subtotal: $359.40
Shipping:
j Tax:
Total: $359.40
https:Hmya.godaddy.com/Payments/orderhi story/recei pts/recei ptsPri nt.aspx?ci=73955&pri ntview=1&orderid=871843698,&clonedata=0 111
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
ftmp
Date: 9/212015
at 4:31 AM MST
14455 North Hayden Road
Suite 219 Receipt#: 872354508
Scottsdale,AZ 85260 Customer#:
(480)505-8877
Bill To: (Payment Information
Richard G.Heck Richard G.Heck
Irwin Computer Services,INC.
1326 Cool Creek Drive PAID:$152.95
Carrier Route-C009
Carmel,IN,46033-2315
+1.3178484840
Item List Price Purchase Price ICANN Fee Discount Total Price
.ORG Domain Name Renewal-5 Years
(recurring)
Term:5 year(s) $89,95 $89,95 $0.90 $90.85
Name:CARMELFTP.ORG
Item number:12116-1
Quantity i
.COM Domain Name Renewal-5 Years
(recurring)
Term:5 year(s) $74.95 $61.20 $0.90 $62.10
Name:CARMELFTP.COM
Item number:10105-1
Quantity:t
Subtotal: $152.95
Shipping: -
Tax: -
Total: $152.95
https:Hmya.godaddy.com/Payments/orderhistory/receipts/receiptsPrint.aspx?ci=73955&printview=1&orderid=872354508,&clonedata=0 1/1
10/18/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
ftmpo
Date:
9/18/2015
at 4:22 AM MST
14455 North Hayden Road
Suite 219
Receipt#: 1878702016
Scottsdale,AZ 85260
Customer#:
(480)505-8877 --)
BillTo:To: Payment Information:
Richard G.Heck (R hard G.Heck
Irvin Computer Services,INC.
1326 Cool Creek Drive +PAID:$50.51
Carrier Route-C009
Carmel,IN,46033-2315
+1.3178484840
Item List Price Purchase Price ICANN Fee Discount Total Price
i
COM Domain Name Renewal-1 Year
(recurring)
Term:1 year(s) $14.99 $14.99 $0.18 - $15.17
Name:CARMELSTORMWATER.COM
Item number:10101-1
Quantity:1
.ORG Domain Name Renewal-1 Year
(recurring)
Term:1 year(s)
Name:CARMELSTORMWATER.ORG $17.99 $17.99 I $0.18 - $18.17
Item number:12112-1
Quantity:1 --- -- f
.NET Domain Name Renewal-1 Year 1�
(recurring) `
Term:1 year(s) _
Name:CARMELSTORMWATER.NET ( $16.99 $16.99 I $0.18 $17.17
Item number:12012-1 I l
Quantity:I
Subtotal: $50.51
Shipping:
Tax _ -
i
Total: $50.51
https://mya.godaddy.com/Payments/orderhistory/recei pts/receiptsPri nt.aspx?ci=73955&pri ntview=1&orderi d=878702016,&clonedata=0 1/1
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))
10/18/15 Invoice $667.46
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.
ALLOWED 20
Richard Heck
IN SUM OF $
1326 Cool Creek Drive
Carmel, IN 46033
$667.46
ON ACCOUNT OF APPROPRIATION FOR
Community Relations
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
Board Members
1203 I Invoice I 43-552.00 I $667.46 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
Monday, October 19, 2015
Director, Community Relations/Economic Development
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund