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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 rjr' i . � srv2o��s --^� 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 hm�) 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