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