HomeMy WebLinkAbout329331 08/27/18 ! CITY OF CARMEL, INDIANA VENDOR: 233463
�;• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******855.00*
i9` ,� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 329331
�'��roN'�, NOBLESVILLE IN 46060 CHECK DATE: 08/27/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355400 178451 855.00 WEB PAGE FEES
Prescribed by State Board of Accounts City Form No,201 (Rev.1995)
VOUCHER NO. WARRANT NO.
ALLOWED 20 .. ACCOUNTS PAYABLE VOUCHER,
Vendor# 233463 .
IN SUM OF$
CITY OF CARMEL
ON.RAMP INDIANA INC
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 .
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
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
178451 43-554.00 $855.00 1 hereby certify that the attached invoice(s),or 8/17/18 178451 $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
Monday,,August 20, 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,highwayfund. Clerk-Treasurer
-ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 178451
www.ori.net
Invoice Date 08%17/2018
Cut the Cords...We are now offering WIR Broadband
Access in Downtown Noblesville!!!
City of Carmel _
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount
09/01/2018 thru 11/30/2018 ORI Private Cloud Server(http://208.72.105.52) 375.00
09/01/2018 thru 11/30/2018 SQL Server Hosting(sql.ori.net/carmel) 0.00
09/01/2018 thru 11/30/2018 SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00
09/13/2018 thru 12/12/2018 ORI Private Cloud Server(server.carmel.in.gov) 450.00
Total Current Charaes: 855.00