HomeMy WebLinkAbout259132 05/31/16 1 L�q'
"�'. CITY OF CARMEL, INDIANA VENDOR: 233463
`�` �\ CHECK AMOUNT: $*******405.00*
.;. ® �•, ONE CIVIC SQUARE ON RAMP INDIANA INC
�a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 259132
y�TON�, NOBLESVILLE IN 46060 CHECK DATE: 05/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 5169 405.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ON RAMP INDIANA INC ACCOUNTS PAYABLE VOUCHER
859 coNNER sT iN.sUM of$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVILLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$405.00 Payee
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Information Systems..
Date Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.. . Fund#. AMOUNT' ...: Board.Members DEPT# FUND'# (or note attached.invoice(s)or.bill(s)) AMOUNT
170360 43-554.00 $405.00 1 hereby certify.that the attached invoice(s),or 5/18/16 170360 $405.00
1202 101 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
Thursday, May 19,2016
�N
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
VNMRAMP. . INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 170360. .
www.ori.net
Invoice Date 05)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 p Amount
:- 06/01/2016 thru 08/31/2016 ORI Private Cloud Server(http://208.72.105.52) 375.00
06/01/2016.thru 08/31/2016 SQL Server Hosting(sgl.ori.net/carmel) 0.00
06/01/2016 thru 08/31/2016 SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00"
Total Current Charges: 405.00
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Please Detach and Return this portion with your payment. Thank You!
(Seewebsite at www.ori.net for latest Terms of Service Agreement)
Current Invoice. 'Past Due Invoices Due Date Last Payment Last Payment Date Total Due
405.00 06/01/2016 405.00 03/11/2016 405.00 -
Account# 5169 Invoke#. 170360 (Please pay before due date to prevent service interruptions) -
City of:Carmel
Information Services
3.Civic Square
Carmel, IN 46032
On-Ramp Indiana-111C.-
859
ndiana nc:859 Conner Street -
Noblesville, IN 46,060 .