HomeMy WebLinkAbout193490 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $500.00
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 193490
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 148191 500.00 WEB PAGE FEES
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account 5169
317.774.2100 1 nvoice 148191
www. ori.net
Invoice Date 12/15/2010
On -Line Data Backup Service starting 101mo. Safe
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City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032.
Service Dates Service Amount
01/01/2011 thru 12/31/2011 y Web Site Domain Hosting (ci.carmel.in.us) 300.00
01/01/2011 thru 12/31/2011 BACKUP SERVICES (ci.carmel.in.us (backup)) 200.00
01/01/2011 thru 12/31/2011 Additional Website User Id. (ci.carmel.in.uslcpol) 0.00
01/01/2011 thru 12/31/2011 Additional Website User Id. (ci.carmel.in.us) 0.00
01/01/2011 thru 12/31/2011 Additional Website User Id. /tigergrant) 0.00
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Total Current Charges: 500.00
Please Detach and Return this portion with your payment. Thank You?
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Current Invoice Past Due Invoices Due Date Last Payment Last Payment Date Total Due
500.00 01/01/2011 75.00 03!1712010 500.00
(Please pay before due date to prevent service interruptions)
Account 5169 Invoice 148191
City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032
On -Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060
VOUCHER NO. WARRANT NO.
ALLOWED 20
On -Ramp Indiana
IN SUM OF
859 Conner Street
Noblesville, IN 46060
$500.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT #rFfTLE AMOUNT
Board Members
1202 I 148191 I 43- 554.00 I $500.00 1 hereby certify that the attached invoice(s), or
L 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, January 04, 2011
Director, S
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PARABLE 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))
12/15/10 148191 $500.00
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