HomeMy WebLinkAbout223598 08/27/2013 *f CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,502.00
NOBLESVILLE IN 46060
CHECK NUMBER: 223598
CHECK DATE: 8/2712013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 160097 327 . 00 WEB PAGE FEES
1125 4341955 29669 160180 1, 175 . 00 IT SERVICES
ON-RAMP =BY: INVOICE
859 Conner Street Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 160180
wia'iv.ori.nel
Invoice Date 08/15/2013
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks & Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
09/01/2013 thru 09/30/2013 SQL Server Hosting-50MB Storage(carmelclayparks.com) 25.00
09/01/2013 thru 09/30/2013 Spam&Virus Filtering Service 75.00
(150.mailboxes @carmelclayparks.com)
09/01/2013 thru 09/30/2013 Dedicated T1 Connection Ground (MONONO2) 350.00
09/01/2013 thru 09/30/2013 Co-Location Rack Space Charge(208.72.110.x) 150.00
09/01/2013 thru 09/30/2013 Co-Location Bandwidth- 128Kbps(208.72.104.84) 15M0
09/01/2013 thru 09/30/2013 Co-Location Server Maintenance (208.72.110.996) 75.00
09/01/2013 thru 09/30/2013 Dedicated T1 Connection Ground (carmel clay parks) 350.00
09/01/2013 thru 09/30/2013 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
MONMLY rr M&w 'g1)Ancr,- S P*i3
29(otoq f CcD
11255- 1- D1- *3g1gg5
Total Current Charges: 1175.00
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
8/15/13 160180 Monthly IT maintenance Sep'13 29669 $ 1,175.00
Total $ 1,175.00
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
20_
Clerk-Treasurer
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,175.00
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
29669 160180 4341955 $ 1,175.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)tree and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
22-Aug 2013
Signature
$ 1,175.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 160097
ivww.ori.net
Invoice Date 08/15/2013
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032
Service Dates Service Amount
09/01/2013 thru 11/30/2013 ORI Private Cloud Server(http://208.72.105.52) 297.00
09/01/2013 thru 11/30/2013 SQL Server Hosting-50MB Storage(sql.ori.net/carmel) 0.00
09/01/2013 thru 11/30/2013 SQL Server Hosting-50MB Storage(sql.ori.net/carmel_survey) 30.00
Total Current Charges: 327.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF $
859 Conner Street
Noblesville, IN 46060
$327.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 160097 I 43-554.00 I $327.00 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
Thursday, August 22, 2013
J
Director , IS
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 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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/15/13 I 160097 I I $327.00
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