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HomeMy WebLinkAbout328773 08/14/18 CAq �%' ''"F� CITY OF CARMEL, INDIANA VENDOR: 354366 ONE CIVIC SQUARE IRWIN COMPUTING CHECK AMOUNT: $********54.51* a ?� CARMEL, INDIANA 46032 1326 COOL CREEK DRIVE CHECK NUMBER: 328773 9.y�roN�� CARMEL IN 46033 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1203 4355200 54.51 SUBSCRIPTIONS VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts city Form No.zoo(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor.# 354366 IN SUM OF$ CITY OF, CARMEL IRWIN.COMPUTING- 1326 COOL CREEK DRIVE 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. CARMEL, IN 46033 Payee $54.51 Purchase Order# 'ON ACCOUNT OF APPROPRIATION FOR Terms Community Relations Date Due PO# ACCT# DATE INVOICE# DESCRIPTION. DEPT# INVOICE#_. Fund#' _ AMOUNT Board Members DEPT#. FUND# . (or note attached.invoice(s)or bill(s)) AMOUNT RECEIPT 43-552.00 $54.51 1 hereby certify that the attached invoice(s),.of 3/8/18. RECEIPT $54.51 1203 101 1203 .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,August 07,201.8 �- . . . Heck, Nancy Director 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 .,20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer 5/22/2018 My Account I Order History I Receipt ►1�1m�'JUrSe� � J� e�� T� Dodd- GoDaddy.com, LLC 14455 N. Hayden Rd. Suite 219 Scottsdale,AZ 85260 (480)505-8877 Receipt Date: Mar 8, 201811:07 AM Receipt #: 1276262425 Customer#: &71 To: Richard G. Heck Irwin Computer Services, INC. Carrier Route-C009 Carmel, IN United States +1.3178484840 Payment Information: Richard G. Heck Paid: $109.02 Items .ORG Bulk Domain Renewal HOLIDAYATCENTERGREEN.ORG Item Number: 986 Quantity: 1 Term: 1 1/4 J22IM18 My Account Order History Receipt List Price: $19.99 Purchase Price: $19.99 ICANN Fee:$0.18 Discount: $0.00 Subtotal: $20.17 Tax: $0.00 Total: $20.17 ✓ .COM Bulk Domain Renewal HOLIDAYATCENTERGREEN.COM Item Number: 968 Quantity: 1 Term: 1 List Price: $14.99 Purchase Price: $14.99 ICANN Fee:$0.18 Discount: $0.00 Subtotal: $15.17 Tax: $0.00 Total: $15.17 v .NET Bulk Domain Renewal HOLIDAYATCENTERGREEN.NET Item Number: 980 Quantity: 1 Term: 1 List Price: $18.99 Purchase Price: $18.99 ICANN Fee:$0.18 Discount: $0.00 Subtotal: $19.17 Tax: $0.00 Total: $19.17 v� .NET ulk Dom in Renewal CARML HRIST INDLMARKT.NET �Q� IVA Item Numb : 980 Quantity: Term: 1 2/4 ,-5122,12S 18 My Account I Order History I Receipt Li t Price: $18.99 Pur hase Price: 8.99 ICA Fee: .18 Disco 0.00 X a $19.17 0.0$19.1 M Bulk Domain Renewal CA LCI 1STKINDI�!(�/IARKT.COM Item tuber: 968" a anti • 1 Term: 1 List Price:� 14 99 Purcytake$15.17 Price: $14.99 ICAe: $0.1 Disc $0.00 Subt Tax $0.00 T al: $15.17 .OR Bulk Domain R ewal 101. 02 CAFE CHRISTKINDL ARKT.ORG J � .j Cis [� Item Nu here 986 b Quantity: �• [ Term: 1 � �� • �ListPrice: $ 99 Purchase�ice' $19.99 4 6 4.5 ICANN F e: $0.1 Discou : $0.00 tJ�' Sv1L Subto al: $20.17 Tax: .00 To I: $20.17 Subtotal: $107.94 Fees: $1.08 Taxes: $0.00 Total: $109.02 USD 3/4