HomeMy WebLinkAbout182382 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 129401 Page 1 of 1
ONE CIVIC SQUARE MICHAEL HOLLIBAUGH
CHECK AMOUNT: $34.99
CARMEL, INDIANA 46032 CARMEL IN 46032
CHECK NUMBER: 182382
CHECK DATE: 2/17/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4355200 355274019 34.99 SUBSCRIPTIONS
Network Solutions Customer Communications Page 1 of 2
Hollibaugh, Mike P
From: Mark Zonarich [Mark @tpudc.com]
Sent: Thursday, February 04, 2010 10:16 AM
To: Hollibaugh, Mike P
Subject: FW: Your Order is Confirmed
From: Network Solutions [ma i Ito: support@networksolutions.com]
Sent: Thursday, February 04, 2010 6:46 AM
To: mark @tpudc.com
Subject: Your Order is Confirmed
network
Order Confirmation
Dear Mark Zonarich,
Thank you for your order and for continuing to give us the opportunity to help you meet your
online needs.
Order Confirmation
Order Number: 355274019
Today's Charges: $34.99
Future Charges: $0.00
Credit Card: xxxxxxxxxxxx1738
Ordered By:
User ID: MARKZONARICH
User Name: Mark Zonarich
Credit Card Holder Name: michael p hollibaugh
Account Number: 29165448
Account Holder: Mark Zonarich
Primary Contact: Mark Zonarich (MARKZONARICH)
Order Summary
Service Description Qty Term Recurring Deferred Today's
(Exp. Date) Charges Charges Charges
Renewal
of: nsWebAddress .COM 1 year(s)
CARMELSMARTCODE.COM 1 (2011- 02 -10) $0.00 $0.00 $34.99
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I
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Michael Hollibaugh
IN SUM OF
c/o One Civic Square
Carmel, IN 46032
$34.99
ON ACCOUNT OF APPROPRIATION FOR
l
Carmel DOCS Department
i
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT i Board Members
1192 355274019 43- 552.00 $34.99 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
I
y materials or services itemized thereon for
which charge is made were ordered and
received except
1
i Thursday, ebruary 11, 2010
irector D�CS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 rRev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/04/10 355274019 Renewal nsWebAddress.com $34.99
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
Clerk- Treasurer