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HomeMy WebLinkAbout165904 11/12/2008 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $3,074.20 NOBLESVILLE IN 46060 CHECK NUMBER: 165904 CHECK DATE: 11/1212008 DEPARTMENT- ACCOUN PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4355400 137955 29.95 WEB PAGE�FEES •1125 4341955 138100 1,350.00 INFO SYS MAINT /CONTRA 1125 4341999 138154 1,694.25 OTHER`,PROFESSIONAL FE', P 0 x n Account 7483 I nvoice 138100 Date 10/15/2008 859 Conner Street o Noblesville, IN 46060 Keep your memories secure, store them on our 317.774.2100 Servers. Call for details. wtivw. ori. net Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 11/01/2008 thru 11/30/2008 Spam Virus Filtering Service (125 Emails carmelclayparks.com) 25.00 inn n 1 !1 C)0p cdicat Conne Groun n7) .5 0 0 %1iv %iwt]o Lit 1 13Li f C i 4.ed T Conne do o nd (MQNON 3; 11/01/2008 thru 11/30/2008 BACKUP SERVICES 40gb .exch01.carmelclayparks.com) 40.00 11/01/2008 thru 11/30/2008 BACKUP SERVICES 10.00 (EXCHANGE_ PLUG- IN @EXCH01.CARMELCLAYAPRKS.COM) 11/01/2008 thru 11/30/2008 ORI Zoom DSL 6000 Business Class (317.574.1207) 55.00 11/01/2008 thru 11/30/2008 Co- Location Rack Space Charge (208.72.110.x) 150.00 11/01/2008 thru 11/30/2008 Co- Location Bandwidth 128Kbps (216.37.10.226) 150.00 11/01/2008 thru 11/30/2008 Co- Location Server Maintenance (208.72.110.996) 75.00 11/01/2008 thru 11/30/2008 BACKUP SERVICES 70gb .CCPR01.CARMELCLAYPARKS.COM) 70.00 11/01/2008 thru 11/30/2008 Dedicated T1 Connection Ground (carmel clay parks) 400.00 11/01/2008 thru 11/30/2008 SQL Server Hosting 50MB Storage (carmelclayparks.com) 25.00 purchasq Total Current Charges: 1350.00 t�escription P.O. P104- P or F G.L Ids t 2-51 YU All un'3el; I�� O T 2 7 2008 Purchaser Approval pate :7 1 BY: Please detach and return this portion with your payment. Thank You! User Agreement You agree to read and abide by the Entire Acceptable Use Policy located on our web site at: htlpA \www.ori.net.,This agreement may he changed without notice at anv time. Violation of any of the terms and conditions of this agreement may result in the immediate, no- notice cancellation ofyour subscription and the forfeiture of your remaining subscription fee. This agreement may not be assigned by the customer to any other organization or person without the prior written consegt of'On -Ramp Indiana On -Ramp Indiana makes no warranties or representations of any kind for the service being offered. including warranties of merchant ability or fitness for any purpose. We are not responsible for any loss You suffer as a result of using On -Ramp Indiana. including but not limited to loss resulting from delays in service. incorrect or incomplete delivery of information. loss of e -mail. possible "computer viruses" or interruption of service. regardless of cause. Stated bandwidths apply only to the customer -to -On -Ramp Indiana conne v cttbnli guarantee of endao "end bandwidth on the Internet as a whole is made. No guarantee of end to end e -mail delivery on the Internet as a whole is made. 4 r On -Ramp Indiana will facilitate communication between the member network(s) and other Internet connected facilities. On -Ramp Indiana doe not guarantee: however. that any particular site. provider or service will be reachable at any given point in time through the On -Ramp Indiana Internet connection. If user stores data on On -Ramp Indiana's machines. either as a web site. e-mail, or FTP directories. user understands that he /she is responsible for the backup of this data. Disruptions of physical telephone service provided by outside firms such as SBC are not the responsibility of On -Ramp Indiana. nor'will. they _be considered service outages subject to compensation. Compensation for circuit difficulties must be obtained directly from the carrier(s) involved. On -Ramp Indiana makes no warranty of any kind with�respec( to the performance of circuits provided by the telephone carriers involved in a particular customer connection. On -Ramp Indiana connection services identified as single -user may not be resold in any form. nor may they be provisioned to any third party. This includes use by educational sites. schools. non profit organizations with public terminals and BBS systems. regardless of whether or not a fee is charged for access to the Internet or the means by which access is provided to non affiliated parties. For the purposes of this section. employees and contractors working for the organization that is a party to this agreement may access the Internet without violating this provision. Except for information used by attorney's and collection agencies to collect past due accounts. On -Ramp Indiana will not release usage logs to any third party except upon presentation of a valid court order from a government entity within our jurisdiction. On -Ramp Indiana's judgment as to the validity of any court order or subpoena shall be considered proper and final. On -Ramp Indiana has the right to cooperate in any investigation which is requested by parties alleging that you have violated any law which is enforceable in either our or your jurisdiction. or any provision of this agreement. On -Ramp Indiana reserves the right to turn over any evidence of illegal activity that we discover in the course of any investigation when requested by an outside party. We may make copies of all materials for use by the authorities in their investigation if requested for the purpose of preservation of evidence. All users agree to indemnify. hold harmless. and defend On -Ramp Indiana from any legal action. which results from their use of the Internet without limitation. Should On -Ramp Indiana be found liable in a court of law for any action related to the use of the Internet, our liability shall be limited to the unused balance of your payment period. pro -rated to reflect your current term. The security of your account. including data you store. transmit and receive through it. is your responsibility. If you believe your account security has been compromised in any way you must notify On- Ramp Indiana immediately via telephone and a written request. You are responsible for any and all use of your account until you notify On -Ramp in the event of an intrusion. ECPA Notice: On -Ramp Indiana reserves the right to monitor any and all communications through or with On -Ramp Indiana facilities. On -Ramp Indiana is not considered a "secure communications medium" for the purposes of the ECPA and that no expectation of privacy is afforded. Use of information obtained via On -Ramp Indiana is at your own risk. On -Ramp Indiana reserves the right to make use of Real Time Blacklists (RBL's). filtering. and other technologies in an effort to prevent Unsolicited Commercial E -mail (SPAM) from being delivered to or from the On -Ramp Indiana network. This Agreement is made under and will be governed by and construed in accordance with the laws of the State of Indiana. (Except that body of law controlling conflicts of law) PAYMENT R BILLING POLICIES Accounts will not be cancelled except on billing boundaries. regardless of user request. Users who cancel their accounts at any other time are not entitled to a refund of their unused time. or to a pro- rated refund of fees paid All cancellations of accounts that are billed to a credit card must be made by email to billing@ori.net and received in On -Ramp Indiana's offices at least I business day before the renewal date in order to receive credit for future services already billed. Credit card billed accounts are billed fifteen to thirty days in advance in order to insure that we are able to notifv You if there is a problem with the charge and to prevent service interruption. All accounts must be paid in full by due date in order for service to be continued. Service will be stopped until payment is made. If payment is later received. no adjustments to expiration dates or service dates will be made. If for any reason. On -Ramp Indiana allows the service to continue without prior payment. customer shall pay for and be libel for all collection and legal fees and costs incurred by On -Ramp Indiana in the collection of any amounts not paid. All sales. use or other taxes. which are applicable to the provision of services under this agreement. are to be borne by the customer. regardless of who the taxes or levies are imposed upon. On -Ramp Indiana shall invoice any such taxes levied upon On -Ramp Indiana to the customer as soon as the amounts of said taxes are determined. and the customer shall pay these levies when invoiced. ACCEPTABLE USE POLICY Violations of these types may result in the immediate termination of the offending On -Ramp Indiana account. Serious violations of these policies may subject you to criminal or civil prosecution The following constitute violations of this Acceptable Use Policy. I Illegal use. Use of the On -Ramp Indiana service to transmit any material (by e -mail. uploading. posting or otherwise) that. intentionally or unintentionally. violates any applicable local. state. national. or international law. or any rules or regulations promulgated there under. This includes any material that is legally obscene. threatening. libelous or violates any provision of intellectual property law. Z) Harm to minors. Use of the On -Ramp Indiana service to harm. or attempt to harm. minors in any way. including. but not limited to child pornography. 3) Threats. Use of the On -Ramp Indiana service to transmit any material (by e-mail. uploading, posting or otherwise) that threatens or encourages bodily harm or destruction of property. a) Harassment. Use of the On -Ramp Indiana service to transmit any material (by e -mail. uploading. posting or otherwise) that harasses another. 5) Fraudulent activity. Use of On -Ramp Indiana service to make fraudulent offers to sell or buy products, items. or services. or to advance any type of financial scam such as "pyramid schemes." schemes." and "chain letters." %z T 6) Forgery or impersonation. Adding, removing or modifying identifying network header information in an effort to deceive or misleed:is prW)ji eb t�t to im ersonate any persomby using forged headers or other identifying information is prohibited. The use of anonymous remailers or nickhaines. does not constitute impersonation. All billing information tn'� ustE correct ana truthful. including (but not limited to) the user's real name, phone number. postal address. etc. iy J 7) Unsolicited commercial e-mail Unsolicited bulk e-mail (SPAM) Use of the On -Ramp Indiana service to transmit any unsolicited commercial or unsolicited bulk e-mail that is e Apressly prohibited by United States or Indiana Law. There could be financial penalties associated with this activity too. 8) E-mail/ News Bombing: Malicious intent to impede another person's use of electronic mail services or new media 9) E -mail /Message Forging: Forging any message header, in part or whole, of any electronic transmission, originating or passing44LqUgh the,On(p Indiana servi is in violation; of thisrAUP. 10) Spamming: On -Ramp Indiana has a zero tolerance policy for the use of its network for the posting of messages or commercial advertisements rtlich violate the roles. �e�atlons, FAQ or charter of any newsgroups or mailing list. Commercial messages that are appropriate under the rules of a newsgroup or mailing list or that- soheitetl by the recipients,are permitted. 1 1) Unauthorized access. Use of the On -Ramp Indiana service to access. or to attempt to access. the accounts of others. or to penetrate, or attempt to penetrate, security measures of On -Ramp Indiana's or anoth entity's computer software or hardware. electronic communications system or telecommunications system. whether or not the intrusion results in the corruption or loss of 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. Ori -Net Date Due 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/15/08 138100 Monthly server maint Nov'08 1,350.00 Total 1,350.00 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 Voucher No. A Warrant No. q V Allowed 20 Ori -Net 859 Conner Street Noblesville, IN 46060 In Sum of 1,350.00 ON ACCOUNT OF APPROPRIATION FOR 10 &C c-ral FUM PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 138100 4341955 1,350.00 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 31 -Oct 2008 Am Q P/YYJ /YYLP/5 Signature 1,350.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Invoice o o���� n�� Invoice Date 10/20/08 On Indiana O C T 2 2 200a O50 Conner Stree Noblesv |N40O8OUSA Telephone: 317/774-2100 Bill To: Ship To: Carmel Clay Parks &Recreation Carmel Clay Parks &Recreation Attn: Audrey Kootczewa Attn: Audrey KonUzowe 1411 East 11 6th Street 1411 East 11 6th Street Carmel, |N48032 Carmel, |N40032 to 74813 Delivered Origin Net 10 Days Verbal 01 10/20/08 None Quan'flty,ord'erbd� T7, ac Non Taxable Amount 1694.25 Computer Consulting Services see attached work order 10/01 to 10/15 Purchase D :�7 Bud rovid r f Nontaxable Subtotal 1694.25 Taxable Subtotal 0.00 Total Invoice Customer Original Page 1 10/21/2008 On -Ramp Indiana Inc Page 1 859 Conner St Noblesville, IN 46060 C -j Billed Unbilled Time Records for 748301 .8.9 Project Name Carmel Parks General Consulting and Re g: 8 Customer Name Carmel Clay Parks Recreation I Date Assoc Se Time ime Worked Init No D escrip ti o n of Work Performed Spent Charges 10/01/2008 SML 2 On -Site Services Performed 0.50 $37.50 (y\ L Fix Kate's Outlook deleted data comes back... 10/01/2008 SML 3 On -Site Services Performed 0.50 $37.50 VA Phone at West Desk Not working reset config 10/01/2008 SML 4 On -Site Services Performed 1.50 $112.50 AD AO Prepare Computers for Lisa B. Twoolery setup Test 10/01/2008 SML 5 On -Site Services Performed 0.50 $37.50 rn needs data jacks hooked up on outdoor turnstiles cables not run long enough 10/01/2008 SML 6 On -Site Services Performed 0.50 $37.50 j Setup Fin Track RecTrac updates on Lynn's laptop 10/01/2008 SML 1 On -Site Services Performed 0.50 $37.50 f� Reset printer spooler for AK Local printer not work on RTSERVER 10/06/2008 SML 3 Phone Call 0.50 $37.50 fylaihfi Talk with Terry about using Outlook for Work Orders 10/06/2008 SML 4 On -Site Services Performed 1.00 $75.00 D Rebuild Lisa Berry's Old Computer 10/06/2008 SML 5 On -Site Services Performed 0.50 $37.50 Setup Lindsay Willard Network Email Address 10/06/2008 SML 6 On -Site Services Performed 0.50 $37.50 /y► REbuild SCarling Profile RTserver and workstation are out of sync 10/06/2008 SML 7 On -Site Services Performed 0.75 $56.25 YYL C kate old outlook data returning delete profile and resetup on network 10/06/2008 RML 1 Custom Programming 4.00 $300.00 1rn L On -Line regristartion change lookup testing cleanup aspostrophies on 4 forms 10/08/2008 SML 2 Remote Services Performed 0.50 $37.50 Pr D Delete Delivery failure (JRosensteele @carmelclayparks.com) 10/09/2008 SML 2 Remote Services Performed 0.50 $37.50 A lynn missing HR Forms folders from the Share Drive 10/21/2008 On -Ramp Indiana Inc Page 2 859 Conner St Noblesville, IN 46060 ®cT 2 Billed Unbilled Time Records for: 748301 Project Name Carmel Parks General Consulting and Re Customer Name Carmel Clay Parks Recreation Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges they got moved. 10/09/2008 SML 7 On -Site Services Performed 0.50 $37.50 mL Kate Fix active sync keeps wanting to install files. 10/09/2008 SML 8 On -Site Services Performed 0.50 $37.50 Finish up computer ]berry's old one 10/09/2008 SML 9 On -Site Services Performed 0.50 $37.50 ✓11 "douse far AChadwick &Time Computer AChaciwick help with powerpoint doc formatting 10/10/2008 SML 3 Remote Services Performed 1.00 $75.00 Fix April Pauley's Email not downloading 10/13/2008 SML 2 Remote Services Performed 0.50 $37.50 upload new fintrac cd's to \exch01 \util 10/13/2008 SML 1 On -Site Services Performed 0.75 $56.25 upgrade fintrac on rtserver n 10/14/2008 SML 3 On -Site Services Performed 2.00 $150.00 FinTrac 10 upgrade monon center t 10/15/2008 SML 2 Remote Services Performed 0.50 $37.50 10/15/2008 SML 3 On -Site Services Performed 1.00 $75.00 Setup 2 New Employees (BTafinger MCompton) a 10/15/2008 SML 4 On -Site Services Performed 1.50 $112.50 I AO Lisa's Computer Display FinTrac 10 upgrade 10/15/2008 SML 5 On -Site Services Performed 0.50 $37.50 M MO look Courtney's Computer wont network, II II ff diag. bad network card /motherboard 10/15/2008 SML 6 On -Site Services Performed 0.50 $37.50 Jy\ Tpowell adding konica printer to her workstation 10/15/2008 SML 7 On -Site Services Performed 0.59 $44.25 (Y1 OAllison PDF printer setup Case Total 22.59 $1694.25 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 233463 On Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 10/20/08 138154 IT Services 1,694.25 Total 1,694.25 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20_ Clerk- Treasurer Voucher No. Warrant No. 233463 On Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ 1,694.25 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 138154 4341999 1,694.25 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 31 -Oct 2008 Signature 1,694.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund Account 5169 Invoice 137955 Date 10/15/2008 859 Conner Street Noblesville, IN 46060 Keep your memories secure, store them on our 317.774.2100 Servers. Call for details. wives. ori. net City of Carmel Information Services 1 Civic Square Carmel, IN 46032 Service Dates Service Amount 11/01/2008 thru 11/30/2008 Additional Website User Id. (ci.carmel.in.us) 0.00 1 1/0V2008 /20018 thru 1 1 /7 r1 2nn8 Additional Wehsite (User Irk. (ci.c9rrneI.in,i ig \cpd 0 11/01/2008 thru 11/30/2008 Web Site Domain Hosting ci.carmel.in.us) 29.95 Total Current Charges: 29.95 B Please detach and return this portion with your payment. Thank You! User Agreement You agree to read and abide by the Entire Acceptable Use Policy located on our web site at: http: \www.ori.net. This agreement may be changed without notice at any time. Violation of any of the terms and conditions of this agreement may result in the immediate, no- notice cancellation of your subscription and the forfeiture of your remaining subscription fee. This agreement may not be assigned by the customer to any other organization or person without the prior written consent of On -Ramp Indiana On -Ramp Indiana makes no warranties or representations of any kind for the service being offered. including warranties of merchant ability or fitness for any purpose. We are not responsible for any loss you suffer as a result of using On -Ramp Indiana. including but not limited to loss resulting from delays in service. incorrect or incomplete delivery of information. loss of e-mail. possible "computer viruses" or interruption of service. regardless of cause. Stated bandwidths apply only to the customer -to -On -Ramp Indiana connection. No guarantee of end -to -end bandwidth on the Internet as a whole is made. No guarantee of end to end e -mail delivery on the Internet as a whole is made. On -Ramp Indiana will facilitate communication between the member network(s) and other Internet connected facilities. On -Ramp Indiana does not guarantee: however, that any particular site. provider or service will be reachable at any given point in time through the On -Ramp Indiana Internet connection. If user stores data on On -Ramp Indiana's machines. either as a web site. e-mail. or FTP directories. user understands that he /she is responsible for the backup of this data. Disruptions of physical telephone service provided by outside firms such as SBC are not the responsibility of On -Ramp Indiana. nor will they be considered service outages subject to compensation. Compensation for circuit difficulties must be obtained directly from the carrier(s) involved. On -Ramp Indiana makes no warranty of any kind with respect to the performance of circuits provided by the telephone carriers involved in a particular customer connection. On -Ramp Indiana connection services identified as single -user may not be resold in any form, nor may they be provisioned to any third party. This includes use by educational sites. schools. non -profit organizations with public terminals and BBS systems. regardless of whether or not a fee is charged for access to the Internet or the means by which access is provided to non affiliated parties. For the purposes of this section. employees and contractors working for the organization that is a party to this agreement may access the Internet without violating this provision. Except for information used by attorney's and collection agencies to collect past due accounts. On -Ramp Indiana will not release usage logs to any third party except upon presentation of a valid court order from a government entity within our jurisdiction. On -Ramp Indiana's judgment as to the validity of any court order or subpoena shall be considered proper and final. On -Ramp Indiana has the right to cooperate in any investigation which is requested by parties alleging that you have violated any law which is enforceable in either our or your jurisdiction. or any provision of this agreement. On -Ramp Indiana reserves the right to turn over any evidence of illegal activity that we discover in the course of any investigation when requested by an outside party. We may make copies of all materials for use by the authorities in their investigation if requested for the purpose of preservation of evidence. All users agree to indemnify. hold harmless. and defend On -Ramp Indiana from any legal action. which results from their use of the Internet without limitation. Should On -Ramp Indiana be found liable in a court of law for any action related to the use of the Internet. our liability shall be limited to the unused balance of your payment period. pro -rated to reflect your current term. The security of your account. including data you store. transmit and receive through it. is your responsibility. If you believe your account security has been compromised in any way you must notify On- Ramp Indiana immediately via telephone and a written request. You are responsible for any and all use of your account until you notify On -Ramp in the event of an intrusion. ECPA Notice: On -Ramp Indiana reserves the right to monitor any and all communications through or with On -Ramp Indiana facilities. On -Ramp Indiana is not considered a "secure communications medium" for the purposes of the ECPA and that no expectation of privacy is afforded. Use of information obtained via On -Ramp Indiana is at your own risk. On -Ramp Indiana reserves the right to make use of Real Time Blacklists (RBL's). filtering. and other technologies in an effort to prevent Unsolicited Commercial E -mail (SPANI) from being delivered to or from the On -Ramp Indiana network. This Agreement is made under and will be governed by and construed in accordance with the laws of the State of Indiana. (Except that body of law controlling conflicts of law) PAYMENT BILLING POLICIES Accounts will not be cancelled except on billing boundaries. regardless of user request. Users who cancel their accounts at any other time are not entitled to a refund of their unused time. or to a pro- rated refund of fees paid. All cancellations of accounts that are billed to a credit card must be made by email to billinm@ori.net and received in On -Ramp Indiana's offices at least I business day before the renewal date in order to receive credit for finure services already billed. Credit card billed accounts are billed fifteen to thirty days in advance in order to insure that we are able to notify you if there is a problem with the charge and to prevent service interruption. All accounts must be paid in full by due date in order for service to be continued. Service will be stopped until payment is made. If payment is later received. no adjustments to expiration dates or service dates will be made. If for any reason. On -Ramp Indiana allows the service to continue without prior payment, customer shall pay for and be libel for all collection and legal fees and costs inctin by On -Ramp Indiana in the collection of any amounts not paid. All sales. use or other taxes. which are applicable to the provision of services under this agreement. are to be borne by the customer. regardless of who the taxes or levies are imposed upon. On -Ramp Indiana shall invoice any such taxes levied upon On -Ramp Indiana to the customer as soon as the amounts of said taxes are determined. and the customer shall pay these levies when invoiced. ACCEPTABLE USE POLICY Violations of these types may result in the immediate termination of the offending On -Ramp Indiana account. Serious violations of these policies may subject you to criminal or civil prosecution The following constitute violations of this Acceptable Use Policy. I Illegal use. Use of the On -Ramp Indiana service to transmit any material (by e -mail. uploading. posting or otherwise) that. intentionally or unintentionally. violates any applicable local. state. national. or international law. or any rules or regulations promulgated there under. This includes any material that is legally obscene. threatening. libelous or violates any provision of intellectual property law. 2) Harm to minors. Use of the On -Ramp Indiana service to harm. or attempt to harm. minors in any way. including. but not limited to child pornography. 3) Threa(s. Use of the On -Ramp Indiana service to transmit any material (by e -mail. uploading, posting or otherwise) that threatens or encourages bodily harm or destruction of property. 4) Harassment. Use of the On -Ramp Indiana service to transmit any material (by e -mail. uploading. posting or otherwise) that harasses another. 5) Fraudulent activity. Use of On -Ramp Indiana service to make fraudulent offers to sell or buy products. items. or services. or to advance any type of financial scam such as "pyramid schemes." "ponzi schemes." and "chain letters." 6) Forgery or impersonation. Adding. removing or modifying identifying network header information in an effort to deceive or mislead is prohibited. Attempting to impersonate any person by using forged headers or other identifying information is prohibited. The use of anonymous remailers or nicknames does not constitute impersonation. All billing information must be correct and truthful. including (but not limited to) the user's real name, phone number. postal address. etc. 7) Unsolicited commercial e-mail Unsolicited bulk e-mail (SPAM) Use of the On -Ramp Indiana service to transmit any unsolicited commercial or unsolicited bulk e-mail that is expressly prohibited by United States or Indiana haw. There could be financial penalties associated with this activity too. 3) E -mail News Bombing: Malicious intent to impede another person's use of electronic mail services or new media 9) E -mail Message Forging: Forging any message header. in part or whole, of any electronic transmission. originating or passing through the On -Ramp Indiana service is in violation of this AUP. 10) Spamming: On -Ramp Indiana has a zero tolerance policy for the use of its network for the posting of messages or commercial advertisements which violate the rules. regulations. FAQ or charter of any newsgroups or mailing list. Commercial messages that are appropriate under the rules of a newsgroup or nailing list or that are solicited by the recipients are permitted. 11) Unauthorized access. Use of the On -Ramp Indiana service to access. or to attempt to access. the accounts of others. or to penetrate. or attempt to penetrate, security measures of On -Ramp Indiana's or another entity's computer software or hardware. electronic communications system or telecommunications system. whether or not the intrusion results in the corruption or loss of Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995) ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL 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. Ori -Net Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 10/1 b/08 5 Web Site Domain Hosting $29.95 Total 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 VOUCHER NCI 1/1 029MRANT NO. ALLOWED 20 Conner Street IN SUM OF Noblesville, IN 46060 $29.95 ON ACCOUNT OF APPROPRIATION FOR general Fund 1202 Information Systems Board Members PO# or DEPT INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or 1202 1170 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 20 Si natu e /J e Cost distribution ledger classification if Title claim paid motor vehicle highway fund