308624 02/28/17 i"�-4�Ab
CITY OF CARMEL, INDIANA VENDOR: 233463 ,* �,
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $ 405.00
�:. =4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 308624
vM,_ �,'� NOBLESVILLE IN 46060 CHECK DATE: 02/28/17
f TOtI L-0.
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 172981 405.00 WEB PAGE FEES
Prescribed Board o Accounts
orm No 20 (Rev.19
' by.State fCity F 1(R 95)
VOUCHER NO. WARRANT NO.
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor*. 233463
IN SUM OF$
ON RAMP INDIANA INC CITY OF CARMEL
859 CON N ER ST; p An invoice or bill to be properly itemized must show:kind of senrice,'where performed,dates service
rendered;by whom,rates per day,number of hours,rate,per hour,number of units,price per unit,etc.
NOBLESVILLE, IN 46060
Payee
$405.00 :..
Purchase Order#
ON ACCOUNT OF:APPROPRIATION.FOR
Terms
Information.Systems ..
Date Due
PO# ACCT# .. :. DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#.: :. Fund#. AMOUNT q Board Members. DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
$405.00172981 43-5400 $405.00Ihereby certifythat the attached invoice(s),or 2/15/17 172981
1202 101 1202 '
101
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.
Thursday,;February.16;2017
Crockett,Terry
. - Director
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
Cost distribution ledger class claim paid motor vehicle highway fund.
:. Clerk_Treasurer
ON-RAM-P... INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 172981
www.ori.net
Invoice Date ;02/15/2017:
Cut the Cords...We are now offering WIFI Broadband
.Access in Downtown NoblesvilleM
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount
03/01/2017 thru-05/31/2017- ORI Private Cloud Server(http://208.72.105.52) 375.00 =.
03/01/2017 thru 05/31/2017 SQL Server Hosting(sgl.ori.net/carmel) 0.00
03/01/2017 thru 05/31/2017 SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00
Tnfal Currpnt Charnpw- 405.00