309345 03/22/17 ♦'�Cqq*f
�>; i' CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $r r r r*r*544.95*
,' �a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 309345
91q�.oN NOBLESVILLE IN 46060 CHECK DATE: 03/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 40920 173325 544.95 IT RECURRING SERVICES
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ON-RAMP INVOICE
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859 Conner Street
Noblesville, IN 46060 RFAccount# 7483
www.ori.net
LIAR 1 5 2017 Invoice# 173325
www.ori.net
Invoice Date 03/15/2017
BY:
� � R Cut the Cords...We are now offering WIR Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
04/01/2017 thru 04/30/2017 SQL Server Hosting(carmelclayparks.com) 25.00
04/01/2017 thru 04/30/2017 Spam&Virus Filtering Service 75.00
(150.mailboxes@ca rmelclayparks.com)
04/01/2017 thru 04/30/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00
04/01/2017 thru 04/30/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
04/01/2017 thru 04/30/2017 Co-Location Server Maintenance(208.72.110.996) 75.00
04/01/2017 thru 04/30/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
04/01/2017 thru 04/30/2017 Broadband Internet Access(Wilfong) 69.95
Total Current Charges: 544.95