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HomeMy WebLinkAbout253946 01/26/16 r 4Qq J�% '�'• CITY OF CARMEL, INDIANA VENDOR: 233463 il• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******569.95* r �� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 253946 9�',�TON�° NOBLESVILLE IN 46060 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 39373 169281 569.95 IT SERVICES 2016 ON I JAN 18 2016 INVOICE 859 Conner Street '-• • _ _ - Account# 7483 iNdblesville, IN 46060 317.774.2100 Invoice# T169281-•-�� www.ot-i.net rinvoice Date=`17171 512 0 1 6 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesvillelll Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 02/01/2016 thru 02/29/2016 SQL Server Hosting(carmelclaypark"s.com) - `25.00- - 02/01/2016 thru 02/29/2016 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 02/01/2016 thru 02/29/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00 02/01/2016 thru 02/29/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 02/01/2016 thru 02/29/2016 Co-Location Server Maintenance(208.72.110.996) 75.00 02/01/2016 thru 01/31/2017 Domain Name Registration(themononcenter.com) 25.00 02/01/2016 thru 02/29/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 02/01/2016 thru 02/29/2016 —Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 569'.95, �._ , . 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 1/15/16 169281 IT Services Feb'16 39373 $ 569.95 Total $ 569.95 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 Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 569.95 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39373 169281 4341955 $ 569.95 �l 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 January 14, 2016 Signature Accounts Payable Coordinator Title