HomeMy WebLinkAbout320198 01/04/18 CITY OF CARMEL, INDIANA VENDOR: 233463
? CHECK AMOUNT: $*******544.95*
ONE CIVIC SQUARE ON RAMP INDIANA INC
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 320198
NOBLESVILLE IN 46060 CHECK DATE: 01/04/18
F ETON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 50685 175939 544.95 2018 IT RECURRING SER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ 233463 Purchase Order#
On-Ramp Indiana Terms
$ 544.95 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT WITLE AMOUNT Invoice Invoice Description
Dept# Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50685 p 175939 4341955 $ 544.95 Board Members 12/15/17 175939 IT Monthly Maintenance Jan'18 50685 $ 544.95
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
I
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 544.95 Total $ 544.95
December 27,2017
1 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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature _,20_
Accounts Payable Coordinator Clerk-Treasurer
Title
'F
-O.N'-RAMP
INVOICE
859 Conner'Street,
Noblesville, IN 46060 Account# 7483 '
.317.774.2100 Invoice# 175939
www.ori.net
ce Date
Inuoi 12/15/2017-
Cut the Cords...We are now offering WIFI Broadband'
Access in Downtown Noblesville!!!
Carmel Clay Parks.&Recreation
Attn:-Audrey Kostrzewa
1411. East.116th Street
Carmel,-IN 46032
Service Dates
. Service
Amount
01/01/201.8 thru 01/3172018SQL Server Hosting(carmelclayparks:com).
2 -
5.00.
61/01/2018 thru01/31/2018 . Spam&Virus Filtering Service 75.00
(150.mail boxes@carm elclayparks.com)
01101/2018'th.ru 01/31/.2018 Co-Location Rack Space'Charge(208.72.1:10:x)
5
`1
. 0.00 .
01/01/2018 thru 01/31/201.8 CO;-Location Bandwidth-128Kbps(208.72.104.84) 150.00.
01/01/201816ru 01./31/2018.. Co=Location Server.Maintenance(208.72.1.10.996)
75.00
01701/2048 thru 01/31/2018. Domain Name System-Entry - 0.00
216.37.10,234)
0.1/01/2018 thru 01/3172018 Broadband Internet Access(Wilfong) 6.9:95.
Total Current Char es: 544.95
