241567 01/27/15 +pr_CAq�
CITY OF CARMEL, INDIANA VENDOR: 233463
�y '\. CHECK AMOUNT: $*****1,369.95*
. ® ., ONE CIVIC SQUARE ON RAMP INDIANA INC
s. ._� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 241567
9.y�ioN�O; NOBLESVILLE IN 46060 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4341955 37165 166187 1,369.95 IT SERVICES
ON-RAMP INVOICE
859 Conner Street
Account# 7483
Noblesville, IN 46060
317.774.2100v -�T r � Invoice# 166187
www.ori.net `
JAN 19 2015 Invoice Date 01/16/2015
[BYCut the Cords...We are now offering\IFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
02/01/2015 thru 02/28/2015 SQL Server Hosting(carmelclayparks.com) 25.00
02/01/2015 thru 02/28/2015 Spam&Virus Filtering Service 75.00
(150.mailboxes@carmelclayparks.com)
02/01/2015 thru 02/28/2015 Dedicated T1 Connection Ground(MONONO2) 400.00
02/01/2015 thru 02/28/2015 Co-Location Rack Space Charge(208.72.110.x) 150.00
02/01/2015 thru 02/28/2015 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
02/01/2015 thru 02/28/2015 Co-Location Server Maintenance(208.72.110.996) 75.00
02/01/2015 thru 01/31/2016 Domain Name Registration(themononcenter.com) 25.00
02/01/2015 thru 02/28/2015 Dedicated T1 Connection Ground(carmel clay parks) 400.00
02/01/2015 thru 02/28/2015 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
02/01/2015 thru 02/28/2015 Broadband Internet Access(WIfong) 69.95
Total Current Charges: 1369.95 -
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
859one Street
C n r Str t
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1/16/15 166187 IT Monthly services Feb'15 37165 $ 1,369.95
Total $ 1,369.95
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
I
Voucher No. Warrant No. i
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060 .
In Sum of$
II
$ 1,369.95 4
I
ON ACCOUNT OF APPROPRIATION FOR I.
i
101 General Fund
i
f;
Board Members
pOPt# INVOICE NO. ACCT#/TITL AMOUNT
37165 166187 4341955 $ 1,369.95 1 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
� 41
I
January 22, 2015
I
� f
R
i
I
Signature
1,369.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund