243551 03/24/15 ,1ju�cry*f
u; tr CITY OF CARMEL, INDIANA VENDOR: 233463
j; ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $""'1,494.90•
?� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 243551
NOBLESVILLE IN 46060 CHECK DATE: 03/24/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 166667 1,494.90 INFO SYS MAINT CONTRA
ON-RAMP� ,
INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 166667
www.ori.net
Invoice Date 03/16/2015
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
04/01/2015 thru 04/30/2015 SQL Server Hosting(carmelclayparks.com) 25.00
04/01/2015 thru 04/30/2015 Spam&Virus Filtering Service 75.00 - - - -
(150.mailboxes@carmelclayparks.com)
04/01/2015 thru 04/30/2015 Dedicated T1 Connection Ground(MONONO2) 400.00
04/01/2015 thru 04/30/2015 Co-Location Rack Space Charge(208.72.110.x) 150.00
04/01/2015 thru 04/30/2015 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
04/01/2015 thru 04/30/2015 Co-Location Server Maintenance(208.72.110.996) 75.00
04/01/2015 thru 04/30/2015 Dedicated T1 Connection Ground(carmel clay parks) 400.00
04/01/2015 thru 03/31/2016 SSL Certificates(www.carmelclayparks.com(USCARMX13)) 149.95
04/01/2015 thru 04/30/2015 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
04/01/2015 thru 04/30/2015 Broadband Internet Access(WiIfong) 69.95
Total Current Charges: 1494.90
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
3/16/15 166667 Monthly IT Services Apr'15 37165 $ 1,494.90
Total $ 1,494.90
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
I '
Voucher No. ..;. Warrant,No. .
233463 On-Ramp Indiana Allowed 20
859 Cii nor Street
Noblesv Ile, IN. 46060
In Sum of$
$ 1,494.90
ON ACCOUNT OF APPROPRIATION FOR
101 GenerOl Fund j
PO#or P Board Members
Dept# INVOICE NO. ACCT#%TITL AMOUNT
1125 166667 4341955 $ 1,494:90 1 hereby certify that the attached invoice(s), or
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
repeived except
f
I
March 19,2015
1P.
Signature
$ 1,494,90 Accounts Payable Coordinator
Cost distribution ledgor classification if Title
clalit)pa1d'`}r'ptor vehicle highway fund
t'