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160509 06/10/2008 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP !'s 859 CONNER ST CHECK AMOUNT: $1,025.95 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK NUMBER: 160509 CHECK DATE: 6/10/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMB AM DESC 1125 R4463200 17983 135745 996.00 COMPUTER EQUIPMENT 1202 4355400 135779 29.95 WEB PAGE FEES C Invoice 135745 Invoice Date 05/07/08 MAY 0 9 20f�8 On -Ramp Indiana 859 Conner Street Noblesville, IN 45060 USA Telephone: 3171774 -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 F f n Ship via '9 ft. k r'„ F:O B s ;Te "rms 7483_ D elivered Origi Net 10 Days Purchase Order,Number Y y alesperson, Order Da #e, ..O "ur 6rde�Numbe'r 18597 01 05/07/08 None wy4 JS, Quantity.Ordered Quantity Shipped Item'Number Uni# of Measure Unit Pace' g� s<` Di Ex #ended Price Back Ordered Item Descnptian �v k SCGUnt 7az�` Non Taxable Amount 996.00 N 4x hp laser printer 1505n $249ea. P018597 l'tq�3 2-1 PQ rr 1 P i L 5 200E E Nontaxabble Subtotal 996.00 Taxable Subtotal 0.00 Tax (7.000 0.00 Total Invoice w- 99.6'00 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 whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 17983 p 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 517!08 135745 Laser printers 996.00 i I Total 996.00 i 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with 1C 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 996.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 17983 135745 4463200 996.00 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 4 -Jun 2008 Sign ure 996.00 Business Services Manager Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 hulk e-mail (SPANI) Use of the On -Ramp Indiana service to transmit any unsolicited commercial or unsolicited bulk a -mail that is expressly prohibited by United States or Indiana Law. 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 pan 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 mailing list or that are solicitcJ 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 another entity's computer softw or h ardwa re. elec tronic commun ications system or telecommunications system. whether or not the intrusion results in the corruption or loss of 96.6Z :s96.leg0;uajino Ie;ol 56'62 (sn 6u11SOH u!ewoa a,!S qaM 8002/0£/90 nagl 900Z/60/90 0 0'0 \pdo \sn ur;aw.eo'!o) 'p; jasf-, a,!sge,M Ieuoll!PPv 8002, /0£ /90 nagl a00Z /1.0/90 00'0 (srrul •p; aasn a,!sgaM;euo!)!ppy 9002/0£/90 njgl 900Z/[0/90 1unOti aolAlaS SajeC] aopuaS Z£09V NI 'PWJe3 aJenbS OIAIO L saolAJaS uoilewJOJUI IawJe0 to Aj!0 j2tl'L[O'A4r.:rbt 'sjieiap JO) 1180 'sJaAlaS 006Z'VLL'Ll£ mo uo ways ajols '@moos sauowaw ino! daayl 0909b NI 'all!ASaIgON ,aaa,S Jauuo0 699 900zi9 t. /so wQ 6LLS£ L 9010AU1 69 69 ),un000V User Agreement You agree to read and abide by the Entire Acceptable Use Policy located on our web site at: http: \w A w.ori.net. This agreement may he 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 he 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 ITP directories. user understands that he /she is responsible for the backup of this data. Disruptions of physical telephone service provided by outside firma such as SBC are not the responsibility of On -Ramp Indiana, nor will they be considered service outages subject to compensation. 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On -Ramp Indiana will not release usage logs to any third party except upon presentation of a valid cour. order from a government entity within ourjurisdiction. 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 -Rannp 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 [tie 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 nmst 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 -Rannp Indiana reserves the right to nnonitor any and all communications through or with On -Ramp Indiana facilities. On -Rannp Indiana is not considered a "secure communications medium' for the purposes of the ECI'A and that no expectation of privacy is afforded. Use of information obtained via On -Rannp 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) front being delivered to or fi 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 hillinv @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 charee 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 slopped until payment is made. If payment is Inter 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 -Rannp Indiana service to transmit any nuterial (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 -Rannp 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. 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)) 0511510 1 3b 119 Web ite Domain Hosting $29.95 Total 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. 20 Clerk- Treasurer VOUCHER NO. 6 /9 /20 @&RRANT NO. ALLOWED 20 Conner Street IN SUM OF Noblesville, IN 46060 $29.95 ON ACCOUNI 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 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 C A,,-A-- Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund