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HomeMy WebLinkAbout169562 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,983.00 NOBLESVILLE IN 46060 CHECK NUMBER: 169562 CHECK DATE: 3/4/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 139652 299.00 INFO SYS MAINT /CONTRA 1125 4341955 139803 1,684.00 INFO SYS MAINT /CONTRA 1.l 0 I'm P 11 if �BZ INV ®ICE f h 9 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 139803 tivlvlv.ori.net (Y}on-j -h I'l Invoice Date 02/15/2009 Purchase SE'.�r�`C'r I'Y1cU ►1� Descriptlon ^ten your memories secure, store them on our P.O. PaMrvers. Call for details. Carmel Clay Parks RecreationG.L L 3 1 cl S Attn: Audrey Kostrzewa u �1 Sys VY)0 -Lnf C on 1- rac -t 5 1411 East 116th Street purctmw. Date Carmel, IN 46032 Apps Q d Date i9� Service Dates Service Amount 03/01/2009 thru 03/31/2009 Dedicated T 1 Connection Ground (MONONO2) 350.00 03/01/2009 thru 04/01/2009 Dedicated I/P Address (208.72.107.205) 10.00 03/01/2009 thru 03/31/2009 SQL Server Hosting 50MB Storage (carmelclayparks.com) 25.00 03/01/2009 thru 03/31/2009 Spam Virus Filtering Service (150 Emails carmelclayparks.com) 30.00 03/01 /2009 thru 03/31 /2009 Co- Location Rack Space Charge (208.72.110.x) 150.00 03/01/2009 thru 03/31/2009 Co- Location Bandwidth 128Kbps (216.37.10.226) 150.00 03/01/2009 thru 03/31/2009 Co- Location Server Maintenance (208.72.110.996) 75.00 03/01 /2009 thru 03/31 /2009 BACKUP SERVICES 70gb .CCPROI.CARMELCLAYPARKS.COM) 70.00 03/01/2009 thru 03/31/2009 Dedicated T1 Connection Ground (carmel clay parks) 400.00 03/01/2009 thru 03/31/2009 ORI Zoom DSL 6000 Business Class (317.574.1207) 55.00 D3/01/2009 thru 02/28/2010 SSL Certificates (www.carmelclayparks.com (USCARM34)) 299.00 03/01/2009 thru 03/3112009 BACKUP SERVICES 60gb .exch01.carmelclayparks.com) 60.00 03/01/2009 thru 03/31/2009 BACKUP SERVICES 10.00 EXCHANGE_ PLUG- IN @EXCH01.CARMELCLAYAPRKS.COM) Total Current Charges: 1684.00 ®H-RAMP y Purchase Description I NVOICE 859 Conner Street P.O. P or F Noblesville, IN 46060 ©.L lu 43� I FS Account 7483 317.774.2100 Budget I,,� Invoice 139652 www. ori.net UnaD n I V S rnf I I P Date Invoice Date 02/16/2009 Approv i Date Keep your memories secure, store them on our Servers. Call for details. Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 I Service Dates Service Amount I 02/09/2009 thru 02/08/2010 SSL Certificates (exch01.carmelclayparks.com) 299.00 i I Total Current Charges: 299.00 I I f i I V.�.. Di,.... n..i.....s. ..�..7 D.,fi.. Tha, Yn.! 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)) Amount 2/15/09 139803 Monthly server maintenance 1,684.00 2/16/09 139652 SSL Certificates 299.00 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 Total 1,983.00 ,20 Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ tr 1. 1,983.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 139803 4341955 1,684.00 1 hereby certify that the attached invoice(s), or 1125 139652 4341955 299.00 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 26 -Feb 2009 D� &W VTnfM DM Signature 1,983.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund