314646 08/08/17 9F, CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $****"1,878.95"
: +`. CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 314646
+.y NOBLESVILLE IN 46060 CHECK DATE: 08/08/17
F /TON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 174684 509.67 INFO SYS MAINT CONTRA
1091 4341955 174684 509.67 INFO SYS MAINT/CONTRA
1125 4341955 174684 509.66 INFO SYS MAINT/CONTRA
1125 4341955 40920 174684 349.95 IT RECURRING SERVICES
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
7/31/17 174684 Broadband Internet Access 8/20- 9/19/17 $ 509.66
7/31/17 174684 Broadband Internet Access 8/20- 9/19/17 $ 509.67
7/31/17 174684 Broadband Internet Access 8/20- 9/19/17 $ 509.67
7/31/17 174684 IT Monthly Maintenance (Annual Charge) 40920 $ 349.95
Total $ 1,878.95
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
J
ON-RAMP Rplf7lrl 777 p INVOICE
859 Conner Street AUG 0 12011
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 174684
www.ori.net BY:
Invoice Date 07/31/2017
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
08/28/2017 thru 08/27/2018 SSL Certificates(SANCERT-mail.carmelclayparks.com) 349.95
08/20/2017 thru 09/19/2017 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1878.95