320198 01/04/2018 CITY OF CARMEL, INDIANA VENDOR: 233463
CHECK AMOUNT: $*******544.95*
d ONE CIVIC SQUARE ON RAMP INDIANA INC
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 320198
NOBLESVILLE IN 45060 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER, INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 50685 175939 544.95 2018 IT RECURRING SER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ 233463 Purchase Order#
On-Ramp Indiana Terms
$ 544.95 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#ornvolce nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50685 p 175939 4341955 $ 544.95 Board Members 12/15/17 175939 IT Monthly Maintenance Jan'18 50685 $ 544.95
1 hereby certify that the attached invoice(s),or
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 544.95 Total $ 544.95
December 27,2017
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
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
INVOICE
859 Conner Street
Account# 7483
Noblesville, IN 46060
317.774.2100
Inuoice# 175939 -:
www.ori.net ®. . .
Inuoice Date: - 12/15/2017 . .-
Cut the Cords..:We are now offer!ng WIFI Broadband
Access in Downtown Noblesville!!!,
Carmel,Clay Parks&Recreation
Attn:Audrey Kostrzewa- .
1411,.East 116th Street
Carmel, IN 46032
Service Dates Seivice Amount
01701/2018 thru 01/3172018 SQL Server Hosting(carmelclayparks.com) 25.00
01/01/2018 thru 01/31/2018 .: Spam&Virus Filtering Service.. 75.00
mail boxes@carmelclayparks.com)
01701/2018 thru 01/31/2018 Co-Location Rack Space Charge(208.72.110:x) 150.00.
01701%2018 thru 01/3112018 Co.;-Location Bandwidth-128Kbps(208.72.104:84) 150.00.
01./01/2018.thru 01,/31%2018. Co--Location Server.Maintenance(208.72.1:10.996) 75:00
01101/2018 thru 01/31/2018 Domain Name System.Entry(sharepoint.carme!clayparks.com- - .0.00
216.37.10,234)
0.1701/2018•thru 01/3172018 Broadband Internet Access(W!Ifong) 69.95-.
I-Aqq l n Tiotal Current Charges 544.95 ;