HomeMy WebLinkAbout200957 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
Ii CHECK AMOUNT: $358.59
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 200957
CHECK DATE: 8/30/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 28877 151039 356.59 SERVER PARTS
ON -SNIP
C INVOICE
859 Conner Street
Noblesville, IN 46060
317.774.2100 Account 7483
www. ori. net
Invoice 151039
Invoice Date 08/11/2011
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 PO #28877 $66.59 $66.59
OEM Dell Perc5i Battery
2 1.00 Dell X2N7J SATA Hard Drive 146gb $290.00 $290.00
Purchase
Description
P.O. 877 P o� CT w 0
G.L. �o�'� �I 94
uo �l AUG 1 2 2011 I Budget
Line Descr
Purchaser E.Y
Date
Approval Date W G
On -Line Data Backup Service starting 10 /mo. Safe Secure!!! Product Total $356.59
Tax Total $0.00
Shipping $0.00
Invoice Total $356.59
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
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
8/5/11 151030 IT Services 7/16 7/31/11 825.00
8/5111 151030 IT Services 7/16 7/31/11 75.00
815111 151030 IT Services 7/16 7/31 /11 937.50
8/11/11 151039 Server parts 28877 356.59
8/11/11 151040 Computer parts 209.90
Total 2,403.99
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
2,403.99
ON ACCOUNT OF APPROPRIATION FOR
101 General 108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT#MTLE AMOUNT Board Members
Dept
1125 151030 4341955 825.00 1 hereby certify that the attached invoice(s), or
1081 -99 151030 4341955 75.00 bill(s) is (are) true and correct and that the
1091 151030 4341955 937.50 materials or services itemized thereon for
28877 F 151039 4463200 356.59 which charge is made were ordered and
1091 151040 4238000 209.90 received except
23 -Aug 2011
Signature
2,403.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I