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316569 9/26/2017 1+u,CAq�f u; CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $ ...""544.95' f?�+° CARMEL, INDIANA 46032 859CONNERST CHECK NUMBER: 316569 + NOBLESVILLE IN 46060 CHECK DATE: 09/26/17 -M�row co. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 40920 4341955 544.95 IT RECURRING SERVICES # 0 2 0 / / o f 9 f m 2 > g k 2 0 ©0 $ ? � } 0 zcn / / \ m w 0 O K 7 c i ( > > 2R ƒ F $ w 0 k 8 & , ® R — 2 ƒ £ $ q g q S a 4 a / X ƒ z ƒ m \ E # _ > 0 K 2 0 7 § o a G $ a ] / D n 7 m = = \ \ ƒ ƒ $ E & M E $ ° 0 Q 3 n Q - @ a .60 0e -0 f$ co ° m 2 CD 0TL 2 ® \ @ ] E / k 7 2 m / i \ G 2 m o 0 CD k 0 / (D C) \ \ k CL / § CL 0 Ek j $ & _ § 2 CL / CD ( \ 9 l �! ON-RAMP INVOICE 859 Conner Street RIECEIV i Noblesville, IN 46060 Account# 7483 317.774.2100 SEP 1 8 2017 Invoice# 175135 www.ori.net BY: Invoice Date 09/15/2017 Cut the Cords...We are now offering WIFI Broadband Access in Downtown NoblesvilleM Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 10/01/2017 thru 10/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 10/01/2017 thru 10/31/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 10/01/2017 thru 10/31/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 10/01/2017 thru 10/31/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 10/01/2017 thru 10/31/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 10/01/2017 thru 10/31/2017 Domain Name System Entry(sharepo int.carmelclayparks.com- 0.00 216.37.10.234) 10/01/2017 thru 10/31/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 544.95 — — —— — —— ——— — — — —— — — — ——— — — — — — — —— —— — —— — —— — — —