168641 02/04/2009 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $5,014.35
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 168641
«ON
CHECK DATE: 2/4 /2009
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AM OUNT DESCRIPTION
1202 4355400 139261 ""29.95 WEB PAGE FEES
1125 4341955 20205 139397 1,395.00 MONTHLY SERVER MAINT
1046 4341955 139453 ,62.50 INFO SYS MAINT /CONTRA
1047 4341955 139453 .930.00 INFO SYS MAINT /CONTRA
1125 4463200 139453 X1,005.00 COMPUTER EQUIPMENT
1125 4351502 19685 139468 ,391.90 FIREBOX 2 YEAR LICENS
M._
l� Swc l ACCOUIIt 7483
Purchase
Description I Inv0ice 139397
P.O.# Z�� rF
G.L A (a (_4 t 1 Z� `f 3 19> Date 01/15/2009
Budget
859 Conner Street Line Des_ I^-.
Noblesville, IN 46060 Keep your memories secure, store them on our
317.774.2100 Purchaser ate Servers. Call for details.
wtivlv.ori.nel Approval Date i►
J4N
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa 1a09
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
02/01/2009 thru 02/28/2009 Dedicated T1 Connection Ground (MONONO2) 350.00
02 10 -V2009 rhrtt 02128, SOL Server Hosting 50MB Storage (carmeb-layparks.com 25.00
02/01/2009 thru 02/28/2009 Spam Virus Filtering Service (150 Emails carmelclayparks.com) 30.00
02/01/2009 thru 02/28/2009 Co- Location Rack Space Charge (208.72.110.x) 150.00
02/01/2009 thru 02/28/2009 Co- Location Bandwidth 128Kbps (216.37.10.226) 150.00
02/01/2009 thru 02/28/2009 Co- Location Server Maintenance (208.72.110.996) 75.00
02/01/2009 thru 02/28/2009 BACKUP SERVICES 70gb .CCPR01.CARMELCLAYPARKS.COM) 70.00
02/02/2009 thru 02/01/2010 Domain Name Registration (themononcenter.com) 20.00
02/01/2009 thru 02/28/2009 Dedicated T1 Connection Ground (carmel clay parks) 400.00
02/01/2009 thru 02/28/2009 ORI Zoom DSL 6000 Business Class (317.574.1207) 55.00
02/01/2009 thru 02/28/2009 BACKUP SERVICES 60gb .exch01.carmelclayparks.com) 60.00
02!01!2009 thru 02/28/2009 BACKUP SERVICES 10.00
EXCHANGE_ PLUG- IN @EXCH01.CARMELCLAYAPRKS.COM)
Total Current Charges: 1395.00
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 wii`:uut noti!4 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 Wfei'ture 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 Cc' rNNttesTff`riZrc'hani ability or lird 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 incorr et or i_KQD)gle_te dejiygry „of- informatio'ri. 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: eitfier 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 respons of -On -Ramp Indiana nor_will tbey rvice 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 panics. 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 ourjuiisdiction. 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 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 billm-,@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 no(ifv 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.
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) 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.
d) 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 (SPA M) Use of the On -Ramp Indiana service to transmit any unsolicited commercial or unsolicited bulk a -mtaiI 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 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 mailing list or that are solicited 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 software or hardware, electronic communications system or telecommunications system, whether or not the intrusion results in the corruption or loss of
4 ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind�obfeeo units, price per unit perf dates service rendered, by
whom, rates per day, number of hours, rate per hour, n
Payee Purchase Order No.
Date Due
359707 Ori -Net
859 Conner Street
Noblesville, IN 46060
Invoice Description Amount
Invoice (or note attached invoice(s) or bill(s))
Date Number 1,395.00
1115109 139397 Monthly server maint Feb'09
Total 1,395.00
hereb certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
I Y
with IC 5- 11- 10 -1.6
1 20—
Clerk- Treasurer
Voucher No. ,1. Warrant No.
v �D 35 9-7DI Allowed 20
Ori -Net
859 Conner Street
Noblesville, IN 46060 In Sum of
t. 1,395.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
20205 139397 4341955 1,395.00 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
2 -Feb 2009
L p5z �j
Signature
1,395.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Account 5169
Invoice 139261
Date 01/15/2009
859 Conner Street
Noblesville, IN 46060 Keep your memories secure, store them on our
317.774.2100 Servers. Call for details.
lvrvtiv. ori. net
City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032
Service Dates Service Amount
02/01/2009 thru 02/28/2009 Web Site Domain Hosting (ci.carmel.in.us) 29.95
02/011 thru 02/28/20J9 Additio Website User Id. (ci.carme!.in.us \cpd 0.00
02/01/2009 thru 02/28/2009 Additional Website User Id. (ci.carmel.in.us) 0.00
Total Current Charges: 29.95
u"
A
4
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 oft he 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 -Ranip 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 custorer connection.
On -Rarnp 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 piovision. a
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 yourjurisdiction. 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 rrursr 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 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 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 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
propertylaw.
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) 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.
t) 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 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 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 solicited 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 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))
01/15/0 139261 Web Site Domain Hosting Backup Services $,a�
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. _212120 )UgRRANT NO.
r
P Indiana ALLOWED 20
IN SUM OF
Conner Street
Noblesville, IN 46n6n
q45
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or D PT. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 139281
materials or services itemized thereon for
which charge is made were ordered and
received except
20
r
Sigyi ture
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Invoice 139453
Invoice Date 01/25/09
On -Ramp Indiana 2NS
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
aCustomer Ship Uia '0 B 6 r Terms ,LL
7483 Delivered Origin Net 1 Days
°Purchase`Ortlerhumber s Salesperson Order Date, Our Ord&? Number
Verbal 01 01/25/09 None
Unitof Measure Unit Pnce
Quantit Shi ed Item Number
Quantity Ordered 5 y pP o Extended Price
pp ck Ordered„ Item Description s 3, Discount /o r Taxi
Non Taxable Amount 2197.50
N
Computer Consulting Services See Attached Time Sheets
1/1 to 1/15
P'e'w° IT 5eryI CM
Description
P.O. nA PorF
O.L 0 6
Budget
Line Dead
Purchaser Doe
Approval Date a8 �9
v o
�i y7
Nontaxable Subtotal 2197.50
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice 2197.50'
Customer Original
Page 1
i
ACCOUNTS PAYABLE VOUCHER
for 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
1/25/09 139453 IT Services 1,005.00
1/25/09 139453 IT Services 262.50
1/25/09 139453 IT Services 930.00
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
Total 2,197.50
,20_
Clerk- Treasurer
/oucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
QQ for, In Sum of
(I&
2,197.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 139453 4463200 1,005.00 1 hereby certify that the attached invoice(s), or
1046 139453 4341955 262.50 bill(s) is (are) true and correct and that the
1047 139453 4341955 930.00 materials or services itemized thereon for
which charge is made were ordered and
received except
2 -Feb 2009
Signature
2,197.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
Invoice 139468
Invoice Date 01/27/09
On -Ramp Indiana
859 Conner Street
Noblesville, IN 46060 USA 4
2g p
Telephone: 317 /774 -2100 es
Bill To: Ship To:
Carmel Clay Parks Recreation Carmel Clay Parks Recrea
Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa
1411 East 116th Street 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
`Customer H r ShipVias O B '•Terms
7483 Delivered Origin Net 10 Days
�.;PurchaseOrder,Number ,.Salesperson Or'derDate,,, Our Order,,Number
Verbal 01 01/27/09 None
>vum;T `a U0It O Meas fU e$
Quantity Shipped Item IJumber,
Quantity Ordered Extended Price
BackOrder�ed_ Item -pescnption Discount /o Tax
-n
r ,..max
Non Taxable Amount 1391.90
N
WG017329 Firebox x750e 2 -yr LiveSec. $995.95
DATA Center
WG017377 FB X55e -W 2yr LiveSec. $395.95
Monon Center
p/)
Descdptw P
P.O.
Bud A.
U klP Data---, �e
APV
Nontaxable Subtotal 1391.90
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice 139190`
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.
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
1127109 139468 Firewall VPN subscription
PO 19685 F 1,391.90
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 Total 1,391.90
20_
Clerk- Treasurer
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
1,391.90
(0N ACCOUNT OF APPROPRIATION FOR
t
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
19685 F 139468 4351502 1,391.90 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
2 -Feb 2009
Signature
1,391.90 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund