HomeMy WebLinkAbout333176 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 233463
qt t ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******855.00*
%+ 1r CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 333176
9Qj�TON�, NOBLESVILLE IN 46060 CHECK DATE: 12/11/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4355400 179490 855.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO. 'Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#, 233463
IN SUM OF$
ON RAMP INDIANA INC CITY OF CARMEL
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-
.
MOUNT:
179490 43-554.00 $855.00 1 hereby certify that the attached invoice(s),or 12/1/18 179490 $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, December 10,2018 .
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 highway fund. Clerk-Treasurer
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 179490
www.ofi.net
Invoice Date 12/01/2018
Cut the Cords...We are now offering WIFI Broadband Access in
City of Carmel Downtown Noblesvillelll
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount
12/01/2018 thru 02/28/2019 ORI Private Cloud Server(http://208.72.105.52) 375.00
12/01/2018 thru 02/28/2019 SQL Server Hosting (sql.ori.net/carmel) 0.00
12/01/2018 thru 02/28/2019 SQL Server Hosting (sgLbri.net/carrhel_survey) 30.00
12/13/2018 thru 03/12/2019 ORI Private Cloud Server(server.carmel.in.gov) 450.00
Total Current Charges: 855.00 .
----------------------------------------
Please Detach and Return this portion with your payment. Thank You!
Current Invoice Past Due Invoices Duetate Last Pa ment Last Pa ment Date Total Due,
855.00 0.00 12/01/2018"
855.00
- (Please pay before due date to prevent service interruptions)
Account# 5.169 Invoice# 179490
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
On-Ramp Indiana Inc.
859 Conner Street .
Noblesville, IN 46060