HomeMy WebLinkAbout302224 08/22/16 y CITY OF CARMEL, INDIANA VENDOR: 367765
® �i ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: $*w r w*r*405.00*
* ?�; CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 302224
9�`TON^GO� NOBLESVILLE IN 46060 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 171163 405.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ON RAMP
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
IN INC
859 CONNER ST w.SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
NOBLESVI LLE, IN 46060 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$405.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information.Systems. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#.. Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
171163 43-554.00 $405.00 1 hereby certify that the attached invoice(s),or 8/16/16 171163 $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
Wednesday,August 17,2016
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
ON-RAMP
INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 171163 -
www.ori.net
Invoice Date 08/16/2016:
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
09/01/2016 thru 11/30/2016 ORI Private Cloud Server(http://208.72.105.52) 375.00
09/01/2016 thru 11/30/2016 SQL Server Hosting(sgl.ori.net/carmel) 0.00
09/01/2016 thru 11/30/2016 SQL Server Hosting(sql.,ori.net/carmel—survey) 30.00
Total Current Charges: 405.00
- - - - - - - - ---- - - - - ----- - - ---- —— ———— —— — ———— —
Please Detach and Return this portion with your payment. Thank You!
(See web site at www.ori.net for latest Terms of Service-Agreement)-
Current Invoice Past Due Invoices Due Date Last Payment Last Pa ment Date- Total Due
405.00 694.00 Past Due 405.00 06/09/2016 1099.00
Account# 5169 Invoice# 171163 (Please pay before due date to prevent service interruptions)
City of.Carmel
Information Services-
3 Civic Square.
Carmel, IN. 46032
On-Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060