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Home My WebLink About229139 2/11/2014 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP INDIANA INC CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,593.75 NOBLESVILLE IN 46060 CHECK NUMBER: 229139 CHECK DATE: 2/11/2014 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 162273 75 . 00 INFO SYS MAINT/CONTRA 1091 4341955 162273 881 . 25 INFO SYS MAINT/CONTRA 1125 4341955 162273 637 . 50 INFO SYS MAINT/CONTRA INVOICE 859 Conner Street Noblesville, IN 46060 Account# 7483 317.774.2100 Invoice# 162273 www.ori.net C�jtJ�� Invoice Date 01/15/2014 JAN 21 2014 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation BY: Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 0111512014 748301 Services Rendered for the period ending 01/15/201401. Please see attached 1593.75 Time Sheet. Total Current Charges: 1593.75 cr;r:;gin 4 Por F .�.# X XVY— �9��a� ll0/-D/r x'37 5� uetcet i_.ine;sescr Purchaser_ /y Date 01/17/2014 On-Ramp Indiana Inc Page 1 859 Conner St Noblesville, IN 46060 Billed & Unbilled Time Records for : 748301 Project Name : Carmel Parks- General Consulting and Re Customer Name : Carmel Clay Parks & Recreation ----------------------------------------------------------------------------------------------------------------------------------------------- ---------------------------------------------- --------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges .01/10/2014 SML 1 Remote Services Performed 1.00 $75.00 Al CC Rectract - Scheduled Tasks not running - Contact Vermont 01/09/2014 SML 9 On-Site Services Performed 1.50 $112.50 MCG DVR3 -wont display video - check config - reboot - appears to be bad input board. 01'111!2014 SPJL 1 Remote Services Performed 0.50 $37.50 help jen kristunas with email & iphone setup 01/09/2014 SML 5 On-Site Services Performed 0.75 $56.25 MCG Network floor plug-in @ fitness partner station not working - replace jack 01/09/2014 SML 6 On-Site Services Performed 0.50 $37.50 GO) hballinger- FW: 2014 Wellness Program 01/14/2014 SML On-Site Services Performed 0.50 $37.50 MCC Receipt Printer west broken 01/14/2014 SML On-Site Services Performed 0.75 $56.25M,CC, fw: [160-1A66B9CF-20A8] Email Additions (from Eric Mehl <emehl@carmelclayparks.com>) Leah Weprich and Kaitie Lovitt. AAS@carmelclayparks.com 01/14/2014 SML On-Site Services Performed 0.50 $37.50 MCC fw: [29F-1A66A3F9-8C99] Fitlinxx Kiosk (from Jordan Hill <jhill@carmelclayparks.com>) - only one jack active at kiosk 01/14/2014 SML On-Site Services Performed 0.50 $37.50 MCG concession computer check cash drawer not opening. - maybe papers or Drawer insert is making it stick shut. 01/14/2014 SML On-Site Services Performed 0.50 $37.50 /14 mary evans- draft instructions for installing remote desktop client for mac OSx 01/14/2014 SML On-Site Services Performed 1.00 $75.00 M('C fitness computer slow- clean up- run malware scan 01/14/2014 SML 8 On-Site Services Performed 0.50 $37.50 ,MCG RE: Email Group - add Helen to the MC Managers and Supervisors list 01/15/2014 SML 1 On-Site Services Performed 0.50 $37.50 ccpr- vsi rectrac slow- reset database sessions -trim agents. 01/17/2014 On-Ramp Indiana Inc Page 2 859 Conner St Noblesville, IN 46060 Billed & Unbilled Time Records for : 748301 Project Name : Carmel Parks - General Consulting and Re Customer Name : Carmel Clay Parks & Recreation -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Date ---------------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 01/15/2014 SML On-Site Services Performed 0.75 $56.25 jim / mike -talk with automated logic, building controls system not sending emails. - open port 25 on mail server for 192.168.115.206 01/15/2014 SML 3 On-Site Services Performed 0.50 $37.50 114 CC- Holly reported west desk card reader not working, - tested out ok with my 3 cards. 01/15/2014 SML 4 Remote Services Performed 0.50 $37.5000 fw: [250-1A695FBD-3053] RecTrac running slow (from Mace Leonard <mleonard@carmelclayparks.com>) - clear out 25 stuck reports- trim agents on rectrac server 01/15/2014 SML Remote Services Performed 0.50 $37.50 fw: [195-1A697617-FBF7] RT DEMO - Post update steps?? (from Audrey Kostrzewa <akostrzewa@carmelclayparks.com>) 01/09/2014 SML 1 Remote Services Performed 0.50 $37.50 [1 B7-1A5F12F8-D9DA] FW: Access to shared drive file issue with ESE folder- grant access 01/09/2014 SML 2 Remote Services Performed 0.50 $37.506 Megan Storms - user account locked out - reset password to cottonandjay - V-Mail from 17657211778 to Jason Breitwieser(1005) 01/03/2014 SML 4 On-Site Services Performed 1.00 $75.00 c gate @ west desk- swipe is not working. - reset gate/swipe/rectrac/switch 01/05/2014 SML 1 Remote Services Performed 1.00 $75.00 . 6/] Weekend - MarkW reports no outside email - reboot servers 01/05/2014 SML 2 Remote Services Performed 0.50 $37.50 , MarkW reports gates are slow - reset stuck sessions in rectrac server 01/06/2014 SML 1 Remote Services Performed 1.00 $75.00 with with DaveM@VSI about Access control is really slow sometimes. 01/06/2014 SML On-Site Services Performed 2.00 $150.00 Access control is really slow sometimes. - run Clearwb32ksurf.r cleaning up old surf paths - update 01/17/2014 On-Ramp Indiana Inc Page 3 859 Conner St Noblesville, IN 46060 Billed & Unbilled Time Records for : 748301 Project Name : Carmel Parks- General Consulting and Re Customer Name : Carmel Clay Parks & Recreation -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges rectrac to 10.3U 01/07/2014 SML 1 On-Site Services Performed 1.50 $112.50 Admin office server offline - corrupt raid volume - rebuild disk and get booted. 01/01/2014 SML 1 On-Site Services Performed 1.00 $75.00 act) check that Exchange is running for MK- he cant get email 01/02/2014 SML 2 On-Site Services Performed 1.00 $75.00 6eq mklitzing - reset password - not able to login to email. 1 - remote to home computer- check out- i think router is bad Case Total 21.25 $1593.75 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 1/15/14 162273 IT Services 1/1 - 1/15/14 $ 637.50 1/15/14 162273 IT Services 1/1 - 1/15/14 $ 75.00 1/15/14 162273 IT Services 1/1 - 1/15/14 $ 881.25 Total $ 1,593.75 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ i $ 1,593.75 I ON ACCOUNT OF APPROPRIATION FOR t 101 General Fund / 108 ESE/ 109 Monon Center PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 1125 162273 4341955 $ 637.50 1 hereby certify that the attached invoice(s), or 1081-99 162273 4341955 $ 75.00 bill(s)is(are)true and correct and that the 1091 162273 4341955 $ 881.25 materials or services itemized thereon for which charge is made were ordered and received except 6-Feb 2014 Signature $ 1,593.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I