HomeMy WebLinkAbout253111 01/11/16 I Cqq"-
`' CITY OF CARMEL, INDIANA VENDOR: 354366
i1 ONE CIVIC SQUARE IRWIN COMPUTING CHECK AMOUNT: $********28 88*
CARMEL, INDIANA 46032 1326 COOL CREEK DRIVE CHECK NUMBER: 253111
CARMEL IN 46033 CHECK DATE: 01/11/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1203 4355200 28.88 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: December 28, 2015
Contract# Professional Services Contract with the City of Carmel, Indiana
Project Name: Professional Web Site Maintenance
Date of Invoice: 12-28-2015
e Go Daddy URL purchases on behalf of City of Carmel.-
Date
armel:Date URL Purchased URL Fee
10-21-15 — Land lnCarmel.com for 2 years (exp. 10-21-17 $18.34
10-21-15 — Land lnCarmel.net for 2 years (exp. 10-21-17) $ 4.18
10-21-15 — Land InCarmel.org for 2 years (exp. 10-21-17) $ 5.18
10-21-15 — LandlnCarmel.info for 2 years (exp. 10-21-17) $ 1.18
Total Due $28.88-
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1215/2015 My Account
Products Payments Renewals Account Summary Settings
RECEIPT
Date: 10/21/2015
I at 8:37 AM MST
14455 North Hayden Road
Suite 219 Receipt i891736809
Scottsdale,AZ 85260 ---—'
(480)505-8877 Customer#:j 1246145 I
Bill To: Payment Information: i
Richard G.Heck ! Richard M Heck
{Irwin Computer Services,INC. ! I
11326 Cool Creek Drive ( PAID:$28.88
Carrier Route-C009 i }
Carmel,IN,46033-2315 ! j
} Item — — List Price Purchase Price '• ICANN Fee Discount Total Price
j .COM Domain Name Registration-2 Years
{ (recurring) !
i Tenn 2;year(s). t ;
b a $29.98 i $27.98 $0.36 ': $10.00 : $18.34
Nam A d6d&meLs'`} ! !
t Itemn•m 02-1Quantity:1
i
{ .NET Domain Name Registration-1 Year —"—---{ ^--- i
{ (recurring) !
I Term:�lrq (s) i $4.00 i $4.00 # $0.18 i - { 54.18
Name:sfand'mcaimel!iet
1
� Item n mher:12001-1
Quanfi4r I
- � .ORG Domain Name Registration-1 Year —i ----�------ --- .--i —� ---
! (recurring) ( { f
i T -'V-1 $5.00 i $SAO ? $0.18 � - j $5.18
( Name3la R carmelror }
{ Item number:12101-1
Quantity:I { i
INFO Domain Name Registration-1 Year
i (recurring) {
i
Term 1 year(s);• {
--. $1.00 + $1.00 { $0,18 $1.18
Name .�carmetinfor""'
Item number:201-1
Quantity:i 1
! i
!
{ Subtotal: z $28.881
Shipping: -
Tax: -
_
j Total: - --- $28.88
httpsJ/mya.godaddy.com/Paymerits/0rderhistory/receipts/receiptsPrint.aspx?ci=73955&printview=1&orderid=891736809,&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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
12/28/15 INVOICE $28.88
1203 101
I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
, 20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
IRWIN COMPUTING
1326 COOL CREEK DRIVE
IN SUM OF$
CARMEL, IN 46033
$28.88
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Member
I INVOICE I 43-552.00 I $28.88 1 hereby certify that the attached invoice(s), or
1203 101 Prior.Year
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
Sunday, January 03,2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund