HomeMy WebLinkAbout256815 03/29/16 ****■**544.95*
(A,.a _.: ',ei 1 1 3 CHECK AMOUNT: S
1311 con Corner Dr UIP INDIANA INC CHECK NUMBER: 256815
E Indianapolis, IN 46250
Cll NER ST CHECK DAT
E.�� ��• 9/16
ON MLLE IN 46060
317.577.0846 DESCRIPTIQN
GA
ER AMOUNT IR, SERVICES 2016
4 `TON 544.95
-------EP---A� Customer IN b %45514
1125 Receipt # 0822160885497 3/28/2016 1:44:40 PH
Store 082 , Register 02 . Cashier 31152
List Ext
Oty Item Number Price Amount
1 300896131 $6.49 $6.49
SOLVENT 1 OT HENS GRIPPING SUPPLIES
Sub-Total $6.49
Tax $0.00
Sale-Total $6.49
CREDIT CARD Visa
SALE ************9807
Approval: 450118
Date/Tine: 3/28/2016 1:44:55 PH
TOTAL $6.49
Ruth Type: Stripe
HID: 421023572884 TIO: 05371862
Change Due $0.00
www .golfsmith . com
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be returned according to Golfsmith's Return
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See the Return Policy on the back of the receipt,
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Customer Copy
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be property 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.
Payee
Purchase Order No.
233463 On-Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
3/22/16 169869 IT Monthly Maintenance Apr`16 39373 $ 544.95
Total $ 544.96
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
, 20
Clerk-Treasurer
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060 !
Iin Sum of$
$ 544.95
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
39373 169869 4341955 $ 544.95 II hereby certify that the attached invoice(s), or
lbill(s) is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
ireceived except
I
i
I
March 23, 2016
Signature
$ 544.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
a
GURAMPINVOICE
-'CEENINSE, `
859-C-onner-Streetl"
Nobles?illle iN"`-4606Q- Account# 7483
- -' -:-�.1 MAR 2 3 2016
317:774 2100 Invoice# 165869.
www.ori.net -
"' Invoice Date 03/22/201;6 t
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelll
Carmel Clay Parks&Recreation
Attn:Audrey Kostrcewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
04/01%2016 thru 04/30/2016 SQL Server Hosting(carmelclayparks.com) 25.00
04/01/2016 thru 04/30/2016 Spam&Virus Filtering Service 75.00
(150.mailboxes@ca rmelclayparks.com)
04/01/2016 thru 04/30/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00
04/01/2016 thru 04/30/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
04/01/2016 thru 04/30/2016 Co-Location Server Maintenance(208.72.110.996) 75.00
04/01/2016 thru 04/30/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
04/01/2016 thru 04/30/2016 Broadband Internet Access(Wilfong) 69.95
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