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
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25.00
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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.