HomeMy WebLinkAbout326596 06/28/18 E%'4��� CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******643.95*
9\ =a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 326596
�,�TON�� NOBLESVILLE IN 46060 CHECK DATE: 06/28/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 177839 99.00 INFO SYS MAINT CONTRA
1125 4341955 50685 177839 544.95 2018 IT RECURRING SER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed-- 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 643.95 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT XTITLE AMOUNT Invoice Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50685 p 177839 4341955 $ 544.95 Board Members 6/15/18 177839 IT Monthly Maintenance Jul'18 50685 $ 544.95.
1125 177839 4341955 $ 99.00 6/15/18 177839 IT Monthly Maintenance Jul'18 $ 99.00
I 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
$ 643.95 Total $ 643.95
June 20,2018
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
claim paid motor vehicle highway fund Signature _,20—
Accounts
20_Accounts Payable Coordinator Clerk-Treasurer
Title
11
i
ON-RAMP
INVOICE
859 C ner S reet
Nob es i I 46060 Account# 7483 -
31.7.774.2100 -
www.ort.net
to Dice : 1.77839 ..
fn Dice Date 06 5f�0 8:...
Cut the Cords...We now offering WIFI Broadband
Access in Downtown Nobles
ville!!!
Carmel;Clay.Parks&Recreation
Attn::Audrey.Kostrzewa
. 1411 East 116th.Street
Carmel, IN- 46032
Service Dates Service Amount
07/01/2018 thru 07/31/201.8 SM.Server_Hosting(carmelclayparks.com) 25.00.
07/01/2018;thru 07/31/201$ Spam.&Virus Filtering Service 75.00 .
(150:mailtioxes@carm,el s:
claypark com).:
06/08/2018.thru 06%07/2019. SSL Certificates(SSLCERT:Www:carmelclayparks.com) 99.00
07/01/2018 thru 07/31/2018 Co-Location Rack Space Charge(208:72,1.10.x) 150.00
07/01/2018'thru 07/31/2018 Co=Location.Bandwidth-.128Kbps(208.72:104;84) 150.00
07/01/2018 thru.07/31/2018 Com-Location Server Maintenance(208.72:110.996)- 75.00.
07/01/2018.thru 07/31/20.18, . :. Domain Name System Entry(sharepoint.cormelclayparks:com- 0:00
216:37.10:234.): .
07/01/2018 thru 07/3.1/2018 Broadband Internet Access(Wilfong). 69.95
RECEIVED
By pschlemmer at 3:30 pm, Jun 98, 2018
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