HomeMy WebLinkAbout322285 02/27/18 :till�'Cggyf
CITY OF CARMEL, INDIANA VENDOR: 233463
zl ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******744.95*
a° CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 322285
��isoN.co'` NOBLESVILLE IN 46060 CHECK DATE: 02/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 50685 176568 744.95 2018 IT RECURRING SER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 744.95 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or Invoice Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50685 p 176568 4341955 $ 744.95 Board Members 2/15/18 176568 IT Monthly Maintenance Mar'18 50685 $ 744.95
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
$ 744.95 Total $ 744.95
February 19,2018
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 IPANVM�
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
dt
I&FAV—, INVOICE
WMIII
859 Conner Street .
Noblesville,IN 46060 t?
731.7�D Account# : ' 7483 .
317.774.2100 ..
Invoice# . 176568
wtvw.on;net FEB 1 6 201 1. ..
BY:. i.
Inuoi
ce Date 02/15/2018
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!.
Carmel_Clay Parks& Recreation
AftAudrey Kos
trcewa
1.411:East.116th Street
Carmel,.IN 46032
Ser4ice.Dates Semite '..Amount
03/01/201.8 thru 03/3112018 SQL Server Hosting(carmelclayparks.com) 25.00
03/01/2018 thru 03/31/2018 Spam&Virus Filtering Service.. 75.00
(150:mailboxes@carmel cl ayparks.com)
03/12/2018 thru 03/11/2019 Domain Name Registration(car melclayparks.com) 25.00;
-03/12/2018,thru 03/11%2019 Domain Name;Registration:(carmelclayparks.org) - .25.00.
03/12/2018.thru 03/11/2019 Domain Name Registration(carmelclayparksandrecreation.com) 25.00
03/12/2018 thru 03/11/2019 Domain Name Reg istration.(carmelclayparksaridrecreation.org) 25.00
03/1,2/2018.thru 03/1.'1/2019. Domain Name-Registration(carmelparks.com): 25.00.
03/12/201.8 thru 03/11/2019 Domain Name Registration(carmelparks:oeg) 25.00
03/12/2018 thru 03/11/2019 Domain Name Registration'•(carmelparksandrecreation.com)
25.00.
03/12/2018 thru 03/11/2019 Domain Name Registration(carmelparksan.drecreation:org) ,: 25.00
03/01/2018 thru 03/31/2018 Co-Location.Rack Space Charge(208.72.1:10.2). 150.00.-.:
03/01/2018 thru 03/31/2018 Co-Location Bandwidth-128Kbps(208.72.104:84) . 150.00'.
03/01%201.8 thru 03/31/2018 Co-Location.Server Maintenance(208:72.1:10:996) 75.00
-03/01/2018-thru 03/31/2018 Domain Name System:Entry.(sharepoint.carmeldlaVbarks.com- -.0.00_
216.37.10.234)'.
03/01/2018 thru 03/31,/2018 Broadband Internet Access(W!Ifong)
69.95:
al Gwrrent Charges: 744.95
Tlot _
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Current Invoice.: Past Due Invoices
Due Date :'. . ' Last.Pa ment Last Payment Date: Total Due.
(Pleasepay before due'date to prevent service interruptions)
INVOICE
harses:
7 49Total Current C
5