187111 06/24/2010 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
0 ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $2,790.00
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 187111
CHECK DATE: 6/2412010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4463200 23058 145950 2,790.00 COMPUTER EQUIPMENT
ON-RAMP INVOICE
M O M
859 Conner Street
Noblesville, IN 46060 TIM is
317.774,2100 Account 7483
www.ori.net JUN 1 4 201
i invoice 145950
Carmel Clay Parks Recreation
a.oen. e.°a .o
Invoice Date 06/11/2010
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 PO# 23058 $2,395.00 $2,395.00
HP EliteBook Mobile Workstation 8740W $2395.00
HP EliteBook Mobile Workstation 8740W
Core i7620M/2.66GHz(3.33GHz)-vPro- RAM 4GB-HDD320GB-
DVD ±RW ±R DL) DVD -RAM Quadro FX 2800M
Gigabit Ethernet WLAN 802.11 a /b /g /n, Bluetooth 2.1 TPM fingerprint
reader, SmartCard reader Windows 7 Pro XP Pro
downgrade 17° Widescreen TFT 1680 x 1050 (WSXGA+ wide- viewing
angle (WVA) camera
Manufacturer: Hewlett- Packard
Part* WH275UT #ABA
2 1.00 HP 230W Advanced Docking $395.00 $395.00 $395.00
HP 230W Advanced Docking StapRkhese Lj:)PTCP k DOCKWn
Docking station Description Qn
P.O. Q _�.r`... P r F
4CA7 ?ja
Q dget M �vi�roduct Total $2,790.00
On -Line Data Backup Service starting 10 /mo. Safe Secur{ eser
Purchaser DV Tax Total $0.00
Approval a Dat Shipping $0.00
Invoice Total $2,790.00
Manufacturer: Hewlett- Packard
Part NZ223AA #ABA
On -Line Data Backup Service starting 101mo. Safe SecureW Product Total $2,790 -00
Tax Total $0.00
Shipping $0.00
Invoice Total $2,790.00
Please Detach and Return this portion with your payment. Thank You!
(See web site at www.ori.net for latest Terms of Service Agreement)
Account 7483 Invoice 145950
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
On -Ramp Indiana Inc.
859 Conner Street
Noblesville, IN 46060
ACCOUNTS PAYABLE VOUCHER
r
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
6111/10 145950 Laptop docking station 23058 2,790.00
613110 145925 IT Services 5116 5131/10 1,050.00
613110 145925 IT Services 5116 5131110 225.00
11/13/01 145925 IT Services 5116 5131110 562.50
Total 4,627.50
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
I
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
4,627.50
ON ACCOUNT OF APPROPRIATION FOR
101 General 1 108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23058 145950 4463200 2,790.00 1 hereby certify that the attached invoice(s), or
11 145925 4341955 1,050.00 bill(s) is (are) true and correct and that the
1081- 145925 4341955 225.00 materials or services itemized thereon for
1091 145925 4341955 562.50 which charge is made were ordered and
received except
17 -Jun 2010
Signature
4,627.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund