HomeMy WebLinkAbout206771 02/28/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
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ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $480.00
CARMEL, INDIANA 46032 859CONNERST
NOBLESVILLE IN 46060 CHECK NUMBER: 206771
CHECK DATE: 2/28/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 30428 153352 480.00 VEMBU STOREGRID BACKU
ON -RAMP INVOICE
®ICE
tl
859 Conner Street
Noblesville, IN 46060
317.774.2100 Account 7483
invrv. ori. net
Invoice 153352
Invoice Date 02/17/2012
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 Vembu StoreGrid Backup Server Licensing $480 /yr 480.00 $480.00
Purchase E Y
Description ���1Cit 2012
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P.O. P orO C:_T 2CI 2
G. L. _.l 10,5 L+L4(43 a� iBYe
1 -itie D"3scr
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Approval Dat Approval Date
Cut the Cords... We are now offering WIFI Broadband Access in Downtown Product Total $480.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $480.00
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
2/17/12 153352 Backup server licensing 30428 480.00
Total 480.00
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
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
I n Sum of
480.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT /TITLE AMOUNT Board Members
Dept
30428 F 153352 4463200 480.00 1 hereby certify that the attached invoice(s), or
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
23 -Feb 2012
Signature
480.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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