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Home My WebLink About223598 08/27/2013 *f CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,502.00 NOBLESVILLE IN 46060 CHECK NUMBER: 223598 CHECK DATE: 8/2712013 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4355400 160097 327 . 00 WEB PAGE FEES 1125 4341955 29669 160180 1, 175 . 00 IT SERVICES ON-RAMP =BY: INVOICE 859 Conner Street Noblesville, IN 46060 Account# 7483 317.774.2100 Invoice# 160180 wia'iv.ori.nel Invoice Date 08/15/2013 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 09/01/2013 thru 09/30/2013 SQL Server Hosting-50MB Storage(carmelclayparks.com) 25.00 09/01/2013 thru 09/30/2013 Spam&Virus Filtering Service 75.00 (150.mailboxes @carmelclayparks.com) 09/01/2013 thru 09/30/2013 Dedicated T1 Connection Ground (MONONO2) 350.00 09/01/2013 thru 09/30/2013 Co-Location Rack Space Charge(208.72.110.x) 150.00 09/01/2013 thru 09/30/2013 Co-Location Bandwidth- 128Kbps(208.72.104.84) 15M0 09/01/2013 thru 09/30/2013 Co-Location Server Maintenance (208.72.110.996) 75.00 09/01/2013 thru 09/30/2013 Dedicated T1 Connection Ground (carmel clay parks) 350.00 09/01/2013 thru 09/30/2013 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) MONMLY rr M&w 'g1)Ancr,- S P*i3 29(otoq f CcD 11255- 1- D1- *3g1gg5 Total Current Charges: 1175.00 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 8/15/13 160180 Monthly IT maintenance Sep'13 29669 $ 1,175.00 Total $ 1,175.00 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 Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,175.00 ON ACCOUNT OF APPROPRIATION FOR 101 General PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 29669 160180 4341955 $ 1,175.00 1 hereby certify that the attached invoice(s), or bill(s) is (are)tree and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 22-Aug 2013 Signature $ 1,175.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund INVOICE 859 Conner Street Noblesville, IN 46060 Account# 5169 317.774.2100 Invoice# 160097 ivww.ori.net Invoice Date 08/15/2013 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesville!!! City of Carmel Information Services 1 Civic Square Carmel, IN 46032 Service Dates Service Amount 09/01/2013 thru 11/30/2013 ORI Private Cloud Server(http://208.72.105.52) 297.00 09/01/2013 thru 11/30/2013 SQL Server Hosting-50MB Storage(sql.ori.net/carmel) 0.00 09/01/2013 thru 11/30/2013 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 160097 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 Thursday, August 22, 2013 J 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)) 08/15/13 I 160097 I I $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