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HomeMy WebLinkAbout329431 08/27/18 CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******544.95* ,. la CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 329431 NOBLESVILLE IN 46060 CHECK DATE: 08/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 50685 178485 544.95 2018 IT RECURRING SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase order# 233463 On-Ramp Indiana Terms $ 544.95 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 50685 p 178485 4341955 $ 544.95 Board Members 8/17/18 178485 IT Monthly Maintenance Sep'18 50685 $ 544.95 t 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 $ 544.95 Total $ 544.95 August 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 Payable Coordinator Clerk-Treasurer Title INVOICE 859 ConnerStreet Noblesville, IN 46060 Account# 7483 317.774.2100 Inuoice# 178485 - www.ori.net - Inuoice Date. 08/17/2018 . . Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesvillelll. Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa- . RECEIVED 1411, East.116th Street Carmel, IN 46032 _ By pschlemmer at 11:48 am, Aug 20, 2018 oo Service Dates ServiceAmount 09/01/201.8 thru 09/30/2018 SQL Server Hosting(carmelclayparks.com)- .. 25.00 09/01/2018 thru 09/30/2018 Spam&Virus Filtering Service 75.00 (150,m6i l boxes@carmelcl ayparks.corn) 09/01/2018 thru 09/30/2018 Co-Location.Rack Space Charge.(208.72.1:10:x) '150.00- .09/01/2018 50.00.09/01/2018 thru 09/30/2018 Co=Location Bandwidth-128Kbps(208.72.104:84)• 150.00. 09./01/2018.thru 09/30%2018. .' Co-Location Server Maintenance(208.72.110.996) 75.00 09/01/2018 thru 09/30/2018 . Domain Name System.Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 09/01/2018 thru 09/30/2018 Broadband Internet Access(Wilfong) 69.95.