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HomeMy WebLinkAbout228653 1/28/2014 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 :I ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $1,200.00 CARMEL, INDIANA 46032 859 CONNER ST ti.oH`o NOBLESVILLE IN 46060 CHECK NUMBER: 228653 CHECK DATE: 1/28/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4341955 29669 162197 1, 200 . 00 IT SERVICES s 7BY: TNN E D 2014 INVOICE 859 Conner Street Account# 7483 Noblesville, IN 46060 317.774.2100 Invoice# 162197 www.ori.net Invoice Date 01/15/2014 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 02/01/2014 thru 02/28/2014 SQL Server Hosting-50MB Storage(carmelclayparks.com) 25.00 02/01/2014 thru 02/28/2014 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 02/01/2014 thru 02/28/2014 Dedicated T1 Connection Ground (MONONO2) 350.00 02/01/2014 thru 02/28/2014 Co-Location Rack Space Charge(208.72.110.x) 150.00 02/01/2014 thru 02/28/2014 Co-Location Bandwidth- 128Kbps(208.72.104.84) 150.00 02/01/2014 thru 02/28/2014 Co-Location Server Maintenance(208.72.110.996) 75.00 02/01/2014 thru 01/31/2015 Domain Name Registration(themononcenter.com) 25.00 02/01/2014 thru 02/28/2014 Dedicated T1 Connection Ground (carmel clay parks) 350.00 02/01/2014 thru 02/28/2014 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) Total Current Charges: 1200.00 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 1/5/14 162197 Monthly IT maintenance Feb'14 29669 $ 1,200.00 Total $ 1,200.00 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,200.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO#or INVOICE NO. ACCT#!TITLE AMOUNT Board Members Dept# 29669 162197 4341955 $ 1,200.00 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 21-Jan 2014 i Signature $ 1,200.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund