HomeMy WebLinkAbout255934 03/01/16 y CITY OF CARMEL, INDIANA VENDOR: 233463
® e; ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******405.00*
a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 255934
9s;,�TON�` NOBLESVILLE IN 46060 CHECK DATE: 03/01/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 169509 405.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO.
ALLOWED 20
ON RAMP INDIANA INC
859 CONNER ST IN SUM OF $
NOBLESVILLE, IN 46060
$405.00
ON ACCOUNT OF APPROPRIATION FOR
Information Systems
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
169509 I 43-554.00 I $405.00 1 hereby certify that the attached invoice(s), or
1202 101
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, February 22, 2016
Terry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 169509-
www.ori.net
Invoice Date 02/18/2016
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
City of Carmel
Information-Services
3 Civic Square
Carmel, IN 46032
Service Dates 'Service Amount :
03/01/2016 thru 05/31/2016. ORI Private Cloud Server(http://208.72.105.52) 375.00
03/01/2016 thru 05/31/2016 - SQL Server Hosting(sgl.ori.net/carmel) 0.00
03/01/2016 thru 05/31/2016 . SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00
Total Current Charges: 405.00