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170519 04/01/2009 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $29.95 NOBLESVILLE IN 46060 CHECK NUMBER: 170519 CHECK DATE: 4/1/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4355400 140105 29.95 WEB PAGE FEES L ON INVOICE 859 Conner Street Noblesville, IN 46060 Account 5169 317.774.2100 Invoice 140105 www. ori. net Invoice Date 03/16/2009 Keep your memories secure, store them on our Servers. Call for details. City of Carmel Information Services 1 Civic Square Carmel, IN 46032 Service Dates Service Amount 04/01/2009 thru 04/30%2009 Web Site Domain Hosting (ci.carmel.in.us) 29.95 04/01/2009 thru 04/30/2009 Additional Website User Id. (ci.carmel.in.us \cpd 0.00 04/01/2009 thru 04/30/2009 Additional Website User Id. (ci.carmel.in.us) 0.00 Total Current Charges: 29.95 P V w ,"`7 �`7 a D7onca n h Ac tarn I nnrtinn -4 unlit natrmant Thank Vn771 Plescribe 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. +ON-RAMP Payee Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) _DT1 6/01 05 Web Site Domain Hosting Backup Services $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. RANT NO. P Indiana ALLOWED 20 859 Conner Street IN SUM OF N ob lesville IN 4 6 060 $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 bill(s) is (are) true and correct and that the $29.95 materials or services itemized thereon for which charge is made were ordered and received except /j 20 Signature Title Cost distribution ledger classification if claim paid motor vehicle highway fund