HomeMy WebLinkAbout330748 10/03/18 `%��_,q,,f. CITY OF CARMEL, INDIANA VENDOR: 365410
4 ONE CIVIC SQUARE BRIAN BALLARD CHECK AMOUNT: $*******403.10*
�. ;_� CARMEL, INDIANA 46032 28 WEST EVENING ROSE WAY CHECK NUMBER: 330748
9Aj�TON�` WESTFIELD IN 46074 CHECK DATE: 10/03/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1207 4341903 REIMB 403.10 SOFTWARE SUPPORT FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 365410 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
BRIAN BALLARD IN SUM OF$ CITY OF CARMEL
28 WEST EVENING ROSE WAY 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.
WESTFIELD, IN 46074
Payee
$403.10
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Brookshire Golf Course 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
B Ballard 43-419.03 $403.10 1 hereby certify that the attached invoice(s),or 10/2/18 B Ballard Web Site $403.10
1207 101 1207 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, October 02, 2018
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 highway fund. Clerk-Treasurer
i
_ CITY OF CARMEL. rExpense Rspoe� (required for all travel expenses)
��.MD-IAN6 lraX 1,Ll r0 itv .
EMPLOYEE NAME: �Q�\ (a N l7��L(-(��O DEPARTURE DATE: TIME: AM/PM
fDEPARTMENT: `.�co 0� 1 C� RETURN DATE: TIME: AM/PM
{I REASON FOR TRAVEL: DESTINATION CITY:
I
EXPENSES ARE FOR(check all that apply): TRAVEL ADVANCE TRAVEL REIMBURSEMENT TRAVEL PER DIEM
Transportation Gas/Tolls/ Meals
Date Lodging -- - - Misc. ;.T ➢ .:.•;`
Air-fare Car Rental Other Parking Breakfast Lunch Dinner Snacks Per Diem
0 114 8,8
1-7
3 1 .27
4
X.
1
DIRECTOWS STATE I hereby affirm that all expenses listed conform to the City's travel policy and are within my department's appropriated budget.
Director Signature: Date:
[`i4v ni(`a—.i C..—:u r-ona
Account I Order History Receipt Page 1 of 2
o add1j'
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 1 Jul 2014 09:47
Receipt #: 706245809
Customer #: 79298742
Bill To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
United States
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $30.34
Items
.COM Domain Renewal
BROOKSHIREGOLF.COM
https://account.godaddy.com/orders/receipt/706245809 10/2/2018
°f M}Account I Order History Receipt Page 2 of 2
Item Number: 10102
Quantity: 1
Term: 2
List Price: $29.98
Purchase Price: $29.98
ICANN Fee: $0.36
Discount: $0.00
Subtotal: $30.34
Tax: $0.00
Total: $30.34
Subtotal: $29.98
Fees: $0.36
Taxes: $0.00
Total: $30.34 use
https://account.godaddy.com/orders/receipt/706245809 10/2/2018
W-14-Y
Account I Order History Receipt Page 1 of 2
o addr
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 1 Jul 201611:52
Receipt #: 995577208
Customer #: 79298742
Bill To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
United States
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $15.17
Items
.COM Domain Renewal
BROOKSHIREGOLF.COM
https://account.godaddy.com/orders/receipt/995577208 10/2/2018
: y Account I Order History Receipt Page 2 of 2
Item Number: 10101
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
Subtotal: $14.99
Fees: $0.18
Taxes: $0.00
Total: $15.17 use
https://account.godaddy.com/orders/receipt/995577208 10/2/2018
Wy
Account I Order History Receipt Page 1 of 2
�
o addlf M
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 10 Oct 201715:06
Receipt #: 1201006554
Customer #: 79298742
1341 To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
United States
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $119.88
Items
Ultimate Linux Hosting with cPanel
brookshiregolf.com
https:Haccount.godaddy.com/orders/receipt/1201006554 10/2/2018
✓Iy Account I Order History I Receipt Page 2 of 2
Item Number: 32082
Quantity: 1
Term: 1
List Price: $203.88
Purchase Price: $119.88
ICANN Fee: $0.00
Discount: $0.00
Subtotal: $119.88
Tax: $0.00
Total: $119.88
Standard SSL
brookshiregolf.com
Item Number: 3604
Quantity: 1
Term: 1
List Price: $69.99
Purchase Price: $0.00
ICANN Fee: $0.00
Discount: $0.00
Subtotal: $0.00
Tax: $0.00
Total: $0.00
Subtotal: $119.88
Fees: $0.00
Taxes: $0.00
Total: $119.88 use
https:Haccount.godaddy.com/orders/receipt/1201006554 10/2/2018
WyAccount I Order History I Receipt Page 1 of 2
S
r�
addl
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 1 Jul 201713:39
Receipt #: 1154994665
Customer #: 79298742
Bill To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
United States
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $15.17
Items
.COM Domain Renewal
BROOKSHIREGOLF.COM
https:Haccount.godaddy.com/orders/receipt/l 154994665 10/2/2018
y Account I Order History Receipt Page 2 of 2
Item Number: 10101
Quantity: 1
Term: 1
List Price: $14.9.9
Purchase Price: $14.99
ICANN Fee: $0.18
Discount: $0.00
Subtotal: $15.17
Tax: $0.00
Total: $15.17
Subtotal: $14.99
Fees: $0.18
Taxes: $0.00
Total: $15.17 use
https://account.godaddy.com/orders/receipt/1154994665 10/2/2018
W1
Account I Order History I Receipt Page 1 of 2
1 met
o addy�m
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 2 Oct 201812:06
Receipt #: 1377118662
Customer #: 79298742
Bill To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $131.88
Items
Deluxe Linux Hosting with cPanel Renewal
brookshiregolf.com
https:Haccount.godaddy.com/orders/receipt/1377118662 10/2/2018
y Account I Order History I Receipt Page 2 of 2
Item Number: 32077
Quantity: 1
Term: 1
List Price: $131.88
Purchase Price: $131.88
ICANN Fee: $0.00
Discount: $0.00
Subtotal: $131.88
Tax: $0.00
Total: $131.88
Subtotal: $131.88
Fees: $0.00
Taxes: $0.00
Total: $131.88 use
https:Haccount.godaddy.com/orders/receipt/1377118662 10/2/2018
FWIY
Account Order History Receipt Page 1 of 2
addy'M
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 11 Aug 201814:37
Receipt #: 1351664445
Customer #: 79298742
Bill To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
United States
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $74.99
Items
Standard SSL Renewal
brookshiregolf.com
https:Haccount.godaddy.com/orders/receipt/1351664445 10/2/2018
�y Account I Order History I Receipt Page 2 of 2
Item Number: 13604
Quantity: 1
Term: 1
List Price: $74.99
Purchase Price: $74.99
ICANN Fee: $0.00
Discount: $0.00
Subtotal: $74.99
Tax: $0.00
Total: $74.99
Subtotal: $74.99
Fees: $0.00
Taxes: $0.00
Total: $74.99 use
https:Haccount.godaddy.com/orders/receipt/1351664445 10/2/2018
y Account I Order History I Receipt Page 1 of 2
-
o addr
GoDaddy.com, LLC
14455 N. Hayden Rd.
Suite 219
Scottsdale, AZ 85260
(480) 505-8877
Receipt
Date: 1 Jul 201812:49
Receipt #: 1332104471
Customer #: 79298742
Bill To:
Brian Ballard
brookshire golf course
28 W. Evening Rose Way
Westfield, IN 46074
United States
+1.7652151303
Payment Information:
Brian S. Ballard
Visa ############9807
Paid: $15.17
Items
.COM Domain Renewal
BROOKSHIREGOLF.COM
https:Haccount.godaddy.com/orders/receipt/1332104471 10/2/2018
Iy Account I Order History Receipt Page 2 of 2
Item Number: 10101
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
Subtotal: $14.99
Fees: $0.18
Taxes: $0.00
Total: $15.17 use
https://account.godaddy.com/orders/receipt/1332104471 10/2/2018