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