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311829 05/30/17 4y m cggyF u; CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $**'**1,475.00' x ra CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 311829 NOBLESVILLE IN 46060 CHECK DATE: 05/30/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 R4350000 34456 173858 1,070.00 WIFI REPLACEMENT 1202 4355400 173907 405.00 WEB PAGE FEES 2 OD O « « / m Q O $ 2 = O § 22 2 r- 0 � 0 C M.\ ~ ^ 0 / k ~ m [ n E m © B S 2 / 0 - Z c = a I > \ q 2 q z / a -u G R :3 T 6 § ƒ / ® 0 / ° � kC,3 # ] $ 0 2 ® z 2 z 2 . 7 > O � « 3 C § § | . � o a / _ J $ a R � r, 0 $ . ± « « r / A o / / / k , E / 2 ; q § 0 § ) ƒ R - g } CD. 0 f 2CL \ m k / X CD CL CD { R \ 0 H © E / CDo 2 K) ƒ q E � k 2 CL _± - m § ® k g E f \ ƒ g « 3 3 = , y E« § g m § - i$ 8\ m _ - � ; _ s [ §_a \ - > \ � ) \ � # § \ c \ a4 o o G 9 j § Q ° 8 m ƒ CcL o # ff _0 Z > / \ � ) / %k § E J 0 0 \ G } \ D f E ) ; ) e §= nm 7 7 / / \ M Q \ 0 j E / a O f ? z 73§ $ C:f # c; fl)§ / a m m m / & n B 2 n (n ; CD § § ^ \ \ ) \ t / CD \ & » } k C) ® \ ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 Account# 5169 317.774.2100 Invoice# 173907 www.ori.net Invoice Date 05/15/2017 Cut the Cords...We are now offering WIR Broadband Access in Downtown NoblesvilleM City of Carmel Information Services 3 Civic Square Carmel, IN 46032 Service Dates Service Amount 06/01/2017 thru 08/31/2017 ORI Private Cloud Server(http-.H208.72.105.52) 375.00 06/01/2017 thru 08/31/2017 SQL Server Hosting(sql.ori.net/carmel) 0.00 06/01/2017 thru 08/31/2017 SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00 Total Current Charges: 405.00 — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — Please Detach and Return this portion with your payment. Thank You! (See web site at www.ori.net for latest Terms of Service Agreement) Current Invoice Past Due Invoices Due Date Last Payment Last Payment Date Total Due 405.00 06/01/2017 47.50 03/23/2017 405.00 Account# 5169 Invoice# 173907 (Please pay before due date to prevent service interruptions) City of Carmel Information Services 3 Civic Square Carmel, IN 46032 On-Ramp Indiana Inc. 859 Conner Street Noblesville, IN 46060 Z « O < « o � � R � Q q $ 2 g O W � &_ ) # 2 r 0 � ¥ C / ° < Z / m \ O \ q 2 w Z 2 m o ( / 3 0 z U) > $ 0 / k 0 > ; OD k q z CA ( ] > e q 0 / _§ / \ 91)0 k S /\ \/ § : X ^ ^ C D 2 CL ® w 2 z 2 e > O 0 \ / O | \ § % ! - 2 > $ \ \ 2 « e p i & M. / / § ¥ m « \ 2 ; k v §_ § / 3 a - CD (D ® / a CL 3 W w \ a a J 9/ m T. & - CD J � % \ § k ® % A / CD & \ , 7 N ƒ / ± \ 2 0 § \a \ [ f � \ j § % 2 § � / » - e , > \« j ) q § - E$ CP w{ ) - - 2m # f A cr \$ � ) / ■ § \ \ Co 0 \ _ o }/ k m ƒ CD - C k ° 0 /# D k > 7 \ [ N %k / \ / �0 \f SL \ O D f� \ / _ D �/ \ 0 > 2 § / - _ 0 \ / ) O a * ) M G ? / k § g Cl) § § i O _ Cl) £ ; C % C / § m / / p § k - M CL 0- \ CA a mCD ] § k $ C _ > \ \ \ K Q & \ 3 0 . ƒ 6 § 6 w \ OIC-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 317.774.2100 Account# 8022 www.ori.net Invoice# 173858 Invoice Date 05/10/2017 City of Carmel 31 1 st Ave. NW Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 UAP-AC-M-PRo-5 1050.00 $1,050.00 2 1.00 Shipping 20.00 $20.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $1,070.00 Noblesville!!! Tax Total $0.00 Shipping $0.00 Invoice Total $1,070.00 ----------------------------------------------------------------------------------------------------------------------------------- Please Detach and Return this portion with your payment. Thank You! (See web site at www.ori.net for latest Terms of Service Agreement) Account# 8022 Invoice# 173858 City of Carmel 31 1st Ave. NW Carmel, IN 46032 On-Ramp Indiana Inc. 859 Conner Street Noblesville, IN 46060