HomeMy WebLinkAbout325775 05/30/18 �Cqq
'' CITY OF CARMEL, INDIANA VENDOR: 233463
i1 ONE CIVIC SQUARE 1 ON RAMP INDIANA INC CHECK AMOUNT: $*******855.00*
s. r' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 325775
9.��roN�°` NOBLESVILLE IN 46060 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355400 177476 855.00 WEB PAGE FEES
Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 233463
ON RAMP INDIANA INC IN SUM oF.$ CITY OF CARMEL
859 CON N ER ST An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$855.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
ICS 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
177476 43-554.00 $855.00 1 hereby certify that the attached invoice(s),or 5/18/18 177476 $855.00
1115 101 1115 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
Tuesday, May 29,2018
Arnone,Janet
Admin Assistant
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# 177476
www.ori.net
Invoice Date 05/18/2018
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.
06/01/2018 thru 08/31/2018 ORI Private Cloud Server(http://208.72.105.52) 375.00
.06/01/2018 thru 08/31/2018 SQL Server Hosting(sgl.ori.net/carmel) 0.00
06/01/2018 thru 08/31/2018 . "SQL ServerHosting(sgl.ori.net/carmel_survey) 30.00
06/13/2018 thru:09/12/2018 ORI Private Cloud-Server(serVer.carmel.in.gov) 450.00
Total Current Charges: 855.00
———— — — — — — —----- — —— — — — — — — — — — — — — —--- — — —
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 merit Last Pa menu Date Total Due
855.00 06/01/2018 95.00 05/10/2018 855.00
Account# .5169 InVol6e#. 177476 (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