HomeMy WebLinkAbout305633 11/28/16 y�C.1Ngl
J.%` ,• CITY OF CARMEL, INDIANA VENDOR: 233463
'� ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******405.00*
;9q; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 305633
.�'��roN�°. NOBLESVILLE IN 46060 CHECK DATE: 11/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 172040 405.00 WEB PAGE FEES
Prescribed by State Board ofAccounts City Form 201(Rev.1995),
VOUCHER NO. WARRANT NO. .
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
ON RAMP.INDIANA INC
IN SUM OF$ Y
859 CONNER sT CIT OF CARMEL
An invoice or bill to be properly itemized mus s ow.kind o serv'ce where peormed dates seance..
NOBLESVILLE, IN.46060 rendered by whom,rates per day,number of hours rate per hour,number of units,price c per unit etc.
Payee
$405.00...
:. .
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
172040 43-554:00 $405.0011/15/16 172040 $405.00
I hereby certify that the attached invoice(s),or
1202 101 1202 101
bills)is(are)true and correct and that the
materials or.services itemized thereon,for
which charge is made were ordered and
received except
Thursday, November 17,2016
-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
ON RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.21.00 4Invoice# 172040. : .
www.ori.net
I' voice Dat 11%15/2016
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
12/01/2016 thru 02/28/2017 ... :.. ORI .Private Cloud Server(http://208.72.105.52) 375.00 :.: ...
12/01/2016.fhru 02/28/2017 SQL Server Hosting(sgl.ori.net/carmel) 0.00
12/01/2016 thru 02/28/2017 SQL ServerHosting(sgl.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 Pa ment Last Payment Date Total Due
405.00 12/01/2016 405.00 08/29/2016 405.00
:.- Account# :5169 Invoice#.. 172040 pay date se interruptions)
(Please a before due to prevent service interni ti ns)-
City of.Carmel
Information Services-
. 3 Civic Square.
Carmel, IN. 46032
On-Ramp Indiana'Inc:
_. _ ...
859 Conner Street
Noblesville, IN 46060