HomeMy WebLinkAbout170519 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $29.95
NOBLESVILLE IN 46060 CHECK NUMBER: 170519
CHECK DATE: 4/1/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 140105 29.95 WEB PAGE FEES
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ON INVOICE
859 Conner Street
Noblesville, IN 46060 Account 5169
317.774.2100 Invoice 140105
www. ori. net
Invoice Date 03/16/2009
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City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032
Service Dates Service Amount
04/01/2009 thru 04/30%2009 Web Site Domain Hosting (ci.carmel.in.us) 29.95
04/01/2009 thru 04/30/2009 Additional Website User Id. (ci.carmel.in.us \cpd 0.00
04/01/2009 thru 04/30/2009 Additional Website User Id. (ci.carmel.in.us) 0.00
Total Current Charges: 29.95
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Plescribe State Board of Accounts City Form No. 201 (Rev. 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.
+ON-RAMP Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
_DT1 6/01 05 Web Site Domain Hosting Backup Services $29.95
Total
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
VOUCHER NO. RANT NO.
P Indiana
ALLOWED 20
859 Conner Street IN SUM OF
N ob lesville IN 4 6 060
$29.95
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or
DEPT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
$29.95 materials or services itemized thereon for
which charge is made were ordered and
received except
/j 20
Signature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund