313102 6/28/2017 9u t�q
`' CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $"`"**•750.00;
;M CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 313102
«ori�'•° NOBLESVILLE IN 46060 CHECK DATE: 06/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 174173 300.00 WEB PAGE FEES
1202 4355400 174226 450.00 WEB PAGE FEES
02 $ O \ «
G m O o c 2 =1 O
i § 2 CC)2 0 2 / C
~ ^ n k k k ~ k
\ ? / q
m c 9 2
iF� 2
j 0 -- g / f O
0
§ § j k ) / /
/ 0 -b
0 T 0
\ Cl) / \ �
\
^ 3
C> co
T.& w 2
w
. 2 z 2
ƒ / K 9
|
/ $ /
\CD 8
%
3
a i g 9 - z r,
/ k $ ( / r k \
% ƒ \E
\ x » \ 2 m k §
§ 3 -
E �_ # »
\ )- $CDa k
9 & C- CL -
c m T. E
§ e % 3 i
$ 8 a
) 0 k k 0
§ \ 7 [ / E
w w g 7 0 »
& § §
» 2 l
ƒ
m - e = , y ƒ
%« G & m § s
C)- 8j m \ [ -
m # E
CD D \
) \ #
§ \ -n < - -a O /
8 7 / i gCD
ƒ ° % m ƒ - C
( / ® ® # D k Z 2
7 } §
C) %k § E J
| 07 3
0_<
e° O >
( � D
§/ k -
_ >
®� \ � \
» 2 0 CD
@ / / \ 2 / 7 \ D O
m e / C
\ / ca
a ; % $ / & n
§ CL - � M -n
e CD CL X §
§ \ ® / \ F
, \ { m
\ / / \ ; \
CD
\ � §
S ® )
ON-RAMP' MEMO
859 Conner Street
Noblesville, IN 46060 —
317.774.2100 Account# 5169
www.ori.net
Invoice# 174173
Invoice Date 06/13/2017
City of Carmel
Information Services
3 Civic Square
Carmel IN 46032
Memo Description Amount
Setup New Carmel.IN.Gov web server- upgraded resources and Server $300.00
2016 for migration to new website- 1 time setup fee
Cut the Cords...We are now offering WIFI Broadband Total Memo Amount $300.00
Access in Downtown Noblesville!!!
— — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — — —
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# 5169 Invoice# 174173
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
On-Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060
n 2 = 0 < «
S m O O $ 2 § O
\ \ 2 2 9 0 > 0
§ n < k f m
/ q \ q 2 %
u 2
/ / � /
§ 0 0 &
-,I
q _ q z
\ 0 § E
0 -0 S
A -n >
/ 3 m E §ƒ q
/ � 0 Cf) > 2
g 0 w
( 2 z
Q > -n 9
m « oO
0 / / |
£ g
Sr
!
f a $ g — 2 r,
\ $ 0 « / 3
FL Z
% + F #
o m
\ 7 / 7 % 6 c
S } coCD # 2
0 � CD\ (
9 7 m _ CL
C —
k 9 \ 3 { G /
7 ] J g
0 7 o E R °
, } 7 k F.
§
. 4 § » F. E
e
CL § = k § g
C 2 3
/
y -0
\£ Q 2 > -
. // 8 / mo $ _ -
; n ® / CD
m a
�$ / D \
) \ #
§ \ & - � a $ 0 03
// § ƒ — \
) / ^ \ / / 0 Z \
2 7E "
0< \} } J
®� D
}_/ \ _ D
90 )
$� oMD
— CO /
/ \ 2 / \ M
< -UR p
n � § O
E f k z E ] $ G z C:
CD cD
C; @
/ k / _ _CD M /
( m }
CDk ^ / / F
m \ { )
\ N0
\ ; \
/ 6 k
6 w \
O*RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 174226
www.ori.net
Invoice Date 06/15/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount
06/13/2017 thru 09/12/2017 ORI Private Cloud Server(server.carmel.i n.gov) 450.00
Total Current Charges: 450.00
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
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
450.00 1 300.00 Past Due 405.00 06/08/2017 .00
Account# 5169 Invoice# 174226 (Please pay before due date to prevent service erruptions) ��ll
City of Carmel Jv
Information Services
3 Civic Square
Carmel, IN 46032
On-Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060