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
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HOLIDAYATCENTERGREEN.ORG
Item Number: 986
Quantity: 1
Term: 1
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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
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ICANN Fee:$0.18
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Subtotal: $19.17
Tax: $0.00
Total: $19.17 v�
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CARML HRIST INDLMARKT.NET �Q� IVA
Item Numb : 980
Quantity:
Term: 1
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Li t Price: $18.99
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CA LCI 1STKINDI�!(�/IARKT.COM
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ICANN F e: $0.1
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Subto al: $20.17
Tax: .00
To I: $20.17
Subtotal: $107.94
Fees: $1.08
Taxes: $0.00
Total: $109.02 USD
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