157191 03/05/2008 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,335.88
859 CONNER ST CARMEL, INDIANA 46032
NOBLESVILLE IN 46060 CHECK NUMBER: 157191
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 134158 24.88 INFO SYS MAINT /CONTRA
1047 4341955 134580 1,214.00 INFO SYS MAINT /CONTRA
1046 4341955 34345 97.00 INFO SYS MAINT /CONTRA
I
Account
=BY:- Invoice 134580 Date 02/15/2008
855 Conner Street
Noblesville, IN 46060 Keep your memories secure, store them on our
317.774.2100 Servers. Call for details. 7008 DE N
}VIViV.OI'l. /r L'/ 1 EV `aT FUF 0 1
FEB 2 J PT
LINE SS
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa DESC
1411 East 116th Street'��
Carmel, IN 46032
Service Dates Service Amount
03/01/2008 thru 02/28/2009 SSL Certificates (www.carmelclayparks.com (USCARM34)) 299.00
03/01/2008 thru 03/31/2008 Speedpath DSL 1.5- 6.OMbps /512- 768Kbps (317.574.1207) 40.00
03/01/2008 thru 03/31/2008 Co- Location Rack Space Charge (208.72.110.998) 150.00
03/01/2008 thru 03/31/2008 Co- Location Bandwidth 128Kbps (208.72.110.997) 150.00
03/01/2008 thru 03/31/2008 Co- Location Server Maintenance (208.72.110.996) 75.00
03/01/2008 thru 03/31/2008 BACKUP SERVICES (serverl 3.carmelclay. parks) 100.00
03/01/2008 thru 03/31/2008 Dedicated T1 Connection Ground (carmel clay parks) 400.00
03/01/2008 thru 03/31/2008 SQL Server Hosting 50MB Storage (carmelclayparks.com) 0.00
Total Current Charges: 1214.00
Please detach and return this portion with your payment. Thank You!
User Agreement
Iron agree to read and abide by the Entire Acceptable Use Policy located on our web site at: hltpA \www.ori.net. This agreement nnq he changed without notice at an time.
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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
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Indiana's or another entity's computer software or hardware, electronic conununications 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.
4 Payee
Purchase Order No.
E
Ori -Net Terms
859 Conner St. Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/15/08 134580 Monthly server maintenance 1,214.00
i
Total 1,214.00
I 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
i
20_
Clerk- Treasurer
Voucher No. Warrant No.
of4 -Net 'QN &Yru Allowed 20
859 Conner St.
Noblesville, IN 46060
In Sum of
1,214.00
ON ACCOUNT OF APPROPRIATION FOR
104 Program Fund
PO# or INVOICE NO. ACCT AMOUNT Board Members
Dept,# TITLE
1047 134580 4341955 1,214.00 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
28 -Feb 2008
e
Si atu e
1,214.00 Business Services Manager
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice 134158
Invoice Date 01/20/08
On -Ramp Indiana
859 Conner Street
Noblesville, IN 46060 USA
Telephone: 317/774 -2100
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
Customer Ship Via F:O.B.'` Terms
7483 Deliv ered _Origin Net 10 Days
Purchase Order Number Salesp'erson Order Date Our Order Number
Verbal 01 01/20/08 None
Quantity Shipped ,Item Number` Unit of Measure Unit Price
Quantity Ordered Extended Price
Back Ordered Itern.,Description ro. Discount% Tax.
Non Taxable Amount 24.88
N
UPS SHIPPING CHARGE TO ID EDGE RETURN CARD PRINTER FOR
REPAIR $17.44
UPS SHIPPING CHARGE TO SELECTIVE SYSTEMS RETURN BAD
SATELLITE RECIEVER $7.44
F R TE
JAN 2 2008 2008
BY:
Nontaxable Subtotal 24.88
S� Taxable Subtotal 0.00
Tax (6.000 0.00
Total Invoice 24.88
Customer Original
Page 1
Invoice 134345
Invoice Date 02/03/08
On -Ramp Indiana
r� 859 Conner Street
Noblesville, IN 46060 USA
Telephone: 317 /774 -2100
Bill To: Ship To:
Carmel Clay Parks &Recreation Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa
1411 East 116th Street FEB 0 5 2008 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032 BY: 424 cLt�
Customer Sh,ip Vi FO .B., Terms
7483 Delivere Origin Net 1 0 Days
Purchase, Order Number ;Salesperson Order Date 7 'Our Order Number
Verbal 01 02/03/08 None
Quantity Shipped Item Number' Unit of Measure ;Unit Price
Quantity Ordered Extended Price,
i p
Back Ordered ,Iternpescn tion
Non Taxable Amount 97.00
N
WD 40GB ATA100 Hard Drive for Kwong @ESE Used Gateway Computer
Nontaxable Subtotal 97.00
Taxable Subtotal 0.00
Tax (6.000 0.00
Total Invoice 97.00
Customer Original��
Page 1
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
M whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
I Payee
Purchase Order No.
On -Ramp Indiana
859 Conner St. Date Due
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
2/3/08 134345 harddrive 97.00
1/20/08 134158 computer shipping charges 24.88
Total 121.88
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.
Allowed 20
On -Ramp Indiana
859 Conner St.
Noblesville, IN 46060 In Sum of
121.88
ON ACCOUNT OF APPROPRIATION FOR
101 104 Funds
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1046 134345 4341955 97.00 1 hereby certify that the attached invoice(s), or
1125 134158 4341955 24.88 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
3 -Mar 2008
ignature
121.88 4�ista Director
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund