319024 11/22/17 CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******855.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 319024
NOBLESVILLE IN 46060 CHECK DATE: 11/22/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 26 855.00 WEB PAGE FEES
VOUCHER NO. WARRANT NO. Prescribed by state Board Of Accounts City Form No.201(Rev.1995)
ALLOWED 20 . AC UCH
. .
COUNTS PAYABLE VOUCHER
.Vendor#. 233463
ON RAMP INDIANA INC IN SUM of$ CITY OF CARMEL
859 CONNER ST;; An invoice or 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.
NOBLESVILLE, IN 46060.
..Payee
$855.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
Information Systems ..
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT-# INVOICE#:: : Fund#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
26 43-554:00 $855.00 I hereby certify that the attached invoice(s),or 11/15/17 26 $855.00
1202 101 1202 101
bill(s)is(are)true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
;.Monday,.November 20,2017
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
" audited same in accordance with I C
5-11-10-1:6
20
Cost distribution ledger.classification.if claim paid motor vehicle highway fund. Clerk-Treasurer
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 26
www.ori.net
Invoice Date 11/15/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelll
City of Carmel
Information Services
3 Civic Square
Carmel, IN 46032
Service Dates Service Amount .
12/01/2017 thru 02/28/201-8 ORI Private Cloud Server(http://208.72.105.52) 375.00
12/01/2017 thru 02/28/2018 SQL Server Hosting(sgl.ori.net/carmel) 0.00
12/01/2017 thru 02/28/2018 SQL Server Hosting(sgl.ori.net/carmel_survey) 30.00
12/13/2017 thru 03/12/2018 ORI Private Cloud Server(server.carmel.in.gov) 450.00
Total Current Charaes: 855.00