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HomeMy WebLinkAbout332772 11/26/18 j CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******544.95* b� +` CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 332772 NOBLESVILLE IN 46060 CHECK DATE: 11/26/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 50685 179181 544.95 2018 IT RECURRING SER . . ACCOUNTS PAYABLE VOUCHER. . •. • CITY OF CARMEL . VOUCHER NO.. WARRANT NO. An invoice of bill to be properly:iterniied must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed. 20 whom;.rates p'er day,number of hours,'rate'per hour;.number of units,price per unit,etc. On-Ramp Indiana Payee 859.Conner Street'. . . Noblesville;.IN 46060 .; In Su'm•of$ Purchase order.# 233463: Olt-Ramp Indiana Terms. $: . . '. . . : . " . . . . 859 Conner,Street" Date Due 5.44:95 ills, IN _46060 Noblesv " ON ACCOUNT OF APPROPRIATION FOR 101=General Fund. PO#ornvotce• Description- . INVOICE NO. . ACCT#/TITLE AMOUNT " Dept# Invoice.Date Number (or note attached.invoice(s)or bill(s)) PO# Amount 50685 p: 179181 4341955 :$ .544.96 Board Members 10/18/18. :179181. IT Monthly Maintenance Dec'18. 50685. $ 544.95 1'hereby certify that the attached inJoice(s),or bill(s)is(are)true and correct and;that the materials orservices itemized thereon for which charge is.made Were ordered and received except . . . . . $ 544.95 : Total $ 5".95 November 19,2018 I hereby certify that the attached invoice(s),or bill(s)is'(are)true and correct and.l have audited same in accordance with IC 5-11-10=1.6 Cost distribution ledger classification if claim paidmotor vehicle highway"fund Signature," 20_ Accounts Payable Coordinator. . .Clerk-Treasurer. Title" . • ON.RAMP. INVOIC• E 859 Co iner'Street.. . Noblesville, IN. 46060 -Account# 7483 317.774.2100 wwxw.6dnetssj Invoice# 179527` Invoice DateCut the Cords....We are now; 1,1/15L2©18 . .Access-n Downtown Noblesv I ee!!n9 W IFI Broadband Carmel Clay Parks&'Recteatiori Attn:-Audrey Kostrzewa ; 1.41.1.East.116th Street' RECEIVED Carmel, 1N .46032 - By pschlemmer at 10:02 am, Nov 16, 2018' SerWce Dates - Seniice Amount 121011201.8 thru 12/31/2018": SQL Server Hosting(carmelclayparks.com) - 25.00. 12/01/2018-thru 12/31/2018 Spam&Virus Filtering Service.. (150ima1lboxes@qEifmelclaypar ks.com) 12/01/2018 thru 12/31/2018 Co=Location.Rack Space Charge(208.72.1:10:2) 150.00 12/01/2018thru.12/3.11201,8 Co=Location Bandwidth-128Kbps'(208.12.104.84), 12./01/2018,thrU 12/31/2018_ :: Co=Location Server.Maintenance�(208.72.1:10.996). - . 5.00 1.2701/2018 thru 12/31/2018- Domain Name S stem.Ent .. y ry(sharepoint.carmelcla arks.com 0.00 -. -- 216.37.10.234) YP. 12/01/2018 thru 12/31/2018 Broadband.Internet Access(Wilfong) 69.95_ Notal C t Ch 544 951 Curren arapc•