HomeMy WebLinkAbout305448 11/28/16 0�4nq.
CITY OF CARMEL, INDIANA VENDOR: 367765
® �I ONE CIVIC SQUARE ON-RAMP INDIANA CHECK AMOUNT: $*******544.95*
,. =a; CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 305448
vy«oN�, NOBLESVILLE IN 46060 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 39768 172086 544.95 2016 IT SERVICES
✓oucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 544.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39768 172086 4341955 $ 544.95 1 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
November 17, 2016
Signature
$ 544.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
RECEIVED
18WIMA INVOICE
NOV 15 2016
�
859 Conner Street.�i
Noblesville IN;,46060 -" Y: Account# 7483
317.774.2100 I nvoice#_ 1_72086 t
www.ori.net
Invoice D_ate��1d/��5/2D�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
12/01/2016 thru 12/31/2016 SQL Server Hosting(carmelclayparks.com) 25.00
12/01/2016 thru 12/31/2016 Spam&Virus Filtering Service 75.00
(150.mailboxes@carmelclayparks.com)
12/01/2016 thru 12/31/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00
12/01/2016 thru 12/31/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
12/01/2016 thru 12/31/2016 Co-Location Server Maintenance(208.72.110.996) 75.00
12/01/2016 thru 12/31/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
12/01/2016 thru 12/31/2016 Broadband Internet Access(WIfong) 69.95
otal Curren_tCta�e -,A �154495,