HomeMy WebLinkAbout168139 01/21/2009 CITY OF CARMEL, INDIANA VENDOR: 359707 Page 1 of 1
ONE CIVIC SQUARE OR[-NET
CHECK AMOUNT: $1,350.00
CARMEL, INDIANA 46032 859 CONNER ST
«on NOBLESVILLE IN 46060 CHECK NUMBER: .168139
CHECK DATE: 1/21/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NU AM DESCRIPTION
1125 4341955 138923 1,350.00 INFO SYS MAINT /CONTRA
X
1
Account 7483
Invoice 138923
�1 Date 12/15/2008
859 Conner Street 1
Noblesville, IN 46060 6' ?O Keep your memories secure, store them on our
317.774.2100 Servers. Call for details.
wxiv. ori. n et
t Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
01/01/2009 thru 01/31/2009 Dedicated T1 Connection Ground (MONONO2) 350.00
01!0112009 ±rru n1 /2n0o SOL Server Hosting 50MB Storage (rarme!dayparks.cgm) 25
01/01/2009 thru 01/31/2009 Spam Virus Filtering Service (125 Emails carmelclayparks.com) 25.00
01/01/2009 thru 01/31/2009 Co- Location Rack Space Charge (208.72.110.x) 150.00
01/01/2009 thru 01/31/2009 Co- Location Bandwidth 128Kbps (216.37.10.226) 150.00
01/01/2009 thru 01/31/2009 Co- Location Server Maintenance (208.72.110.996) 75.00
01/01/2009 thru 01/31/2009 BACKUP SERVICES 70gb .CCPR01.CARMELCLAYPARKS.COM) 70.00
01/01/2009 thru 01/31/2009 Dedicated T1 Connection Ground (carmel clay parks) 400.00
01/01/2009 thru 01/31/2009 ORI Zoom DSL 6000 Business Class (317.574.1207) 55.00
01/01/2009 thru 01/31/2009 BACKUP SERVICES 40gb .exch01.carmelclayparks.com) 40.00
01/01/2009 thru 01/31/2009 BACKUP SERVICES 10.00
(EXCHANGE_ PLUG- IN @EXCH01.CARMELCLAYAPRKS.COM)
Total Current Charges: 1350.00
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 changer"ithout notice at any time.
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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
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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)
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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
prosecution The following constitute violations of this Acceptable Use Policy.
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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
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
12/15/08 138923 Monthly server maint Jan'09 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. Warrant No.
p �a"Vp Allowed 20
Ori -Net
859 Conner Street
Noblesville, IN 46060 In Sum of
1,350.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO# or INVOICE NO. ACCT #/TITL AMOUNT Board Members
Dept ept
1125 138923 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
12 -Jan 2009
r
Signature
1,350.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund