215126 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,522.00
�..?a CARMEL, INDIANA 46032 859 CONNER ST
o� NOBLESVILLE IN 46060 CHECK NUMBER: 215126
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4355400 156552 327 . 00 WEB PAGE FEES
1125 4341955 30514 156640 1, 195 . 00 IT SERVICES/MAINT
� - INVOICE
859 Coj nner •15�� e .� --
Street
Noblesville, IN 46060 NOV 16 2012 i Account# 7483
317.774.2100 Invoice# 156640
ivwiv.ori.net
[BY: ' Invoice Date 11/15/2012
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks & Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
12/02/2012 thru 01/01%2013 Dedicated I/P Address(208.72.107.205) 10.00
12/01/2012 thru 12/31/2012 SQL Server Hosting-50MB Storage(carmelclayparks.com) 25.00
12/01/2012 thru 12/31/2012 Spam&Virus Filtering Service(carmelclayparks.com) 30.00
._12/01/2012 thru 12/31/2012 Dedicated T1 Connection Ground (MONONO2) 350.00
12/01/2012 thru 12/31/2012 Co-Location Rack Space Charge(208.72.110.x) 150.00
12/01/2012 thru 12/31/2012 Co-Location Bandwidth- 128Kbps(208.72.104.84) 150.00
12/01/2012 thru 12/31/2012 Co-Location Server Maintenance(208.72.110.996) 75.00
12/01/2012 thru 12/31/2012 Dedicated T1 Connection Ground (carmel clay parks) 350.00
12/01/2012 thru 12/31/2012 ORI Zoom DSL 6000 Business Class(317.574.1207) 55.00
12/01/2012 thru 12/31/2012 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
Total Current Charges: 1195.00
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)) PO# Amount
11/15/12 156640 Monthly server maintenance Dec'12 30514 $ 1,195.00
Total 1,195.00
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
, 20_
Clerk-Treasurer
:IV
Voucher No. Warrant No.
233463 On Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
.g
$ 1,195.00
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
30514 156640 4341955 $ 1,195.00 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
29-Nov 2012
9A�l 1,(/`!/
Signature
$ 1,195.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 5169
317.774.2100 Invoice# 156552
www.ori.net
Invoice Date 11/15/2012
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
City of Carmel
Information Services
1 Civic Square
Carmel, IN 46032
Service Dates Service Amount
12/01/2012 thru 02/28/2013 ORI Private Cloud Server(http:t/208.72.105.52) 297.00
12/01/2012 thru 02/28/2013 SQL Server Hosting-50MB Storage(sql.ori.net/carmel) 0.00
12/01/2012 thru 02/28/2013 SQL Server Hosting-50MB Storage(sql.ori.net/carmel_survey) 30.00
Total Current Charges: 327.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF $
859 Conner Street
Noblesville, IN 46060
$327.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 156552 I 43-554.00 I $327.00 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
Tuesday, November 27, 2012
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/15/12 156552 $327.00
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