239777 12/03/2014 CITY OF CARMEL, INDIANA VENDOR: 367765
d ONE CIVIC SQUARE ON-RAMP INDIANA CHECK.-AMOUNT: $*******375.00*
CARMEL, INDIANA 46032 859 CONNER STREET CHECK NUMBER: 239777
NOBLESVILLE IN 46060 CHECK DATE: 12/03/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 165484 375.00 WEB PAGE FEES
OWRAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 165484
www.ori.net
Invoice Date 11/17/2014
Cut the Cords...We are now offering WIR Broadband
Access in Downtown Noblesville!!!
City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032
Service Dates Service Amount
12/01/2014 thru 02/28/2015-- ORI Private Cloud Server(hftp://208.72.105.52) 345.00
12/01/2014 thru 02/28/2015 SQL Server Hosting(sql.ori.net/carmel) 0.00
12/01/2014 thru 02/28/2015 SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00
Total Current Charges: 375.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF $
859 Conner Street
Noblesville, IN 46060
$375.00
ON ACCOUNT OF APPROPRIATION FOR j`
`i
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 165484 I 43-554.00 I $375.00 Il 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
r
I
Monday, November 24, 2014
D�ecr , IS
,j
Title
Cost distribution ledger classification if
:I
claim paid motor vehicle highway fund
it
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))
11/17/14 165484 $375.00
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