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Home My WebLink About236965 09/10/14 ��',_c+,,* CITY OF CARMEL, INDIANA VENDOR: 233463 ® { ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,664.95* d� ;_�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 236965 M,�rm+_�O, NOBLESVILLE IN 46060 CHECK DATE: 09/10/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 37165 164661 1,244.95 IT SERVICES 1081 4341955 164729 140.00 INFO SYS MAINT/CONTRA 1091 4341955 164729 840.00 INFO SYS MAINT/CONTRA 1125 4341955 164729 440.00 INFO SYS MAINT/CONTRA ON-RAMP 7AU 2014 INVOICE LI 859 ConnerStreet Account# 7483 Noblesville,IN 46060 317.774.2100 Invoice# 164661 www.ori.net Invoice Date 08/20/2014 Cut the Cords...We are now offering WIR Broadband Access in Downtown Noblesville!!! Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 09/01/2014 thru 09/30/2014 SQL Server Hosting(carmelclayparks.com) 25.00 09/01/2014 thru 09/30/2014 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 09/01/2014 thru 09/30/2014 Dedicated T1 Connection Ground(MONONO2) 350.00 09/01/2014 thru 09/30/2014 Co-Location Rack Space Charge(208.72.110.x) 150.00 09/01/2014 thru 09/30/2014 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 09/01/2014 thru 09/30/2014 Co-Location Server Maintenance(208.72.110.996) 75.00 09/01/2014 thru 09/30/2014 Dedicated T1 Connection Ground(carmel clay parks) 350.00 09/01/2014 thru 09/30/2014 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 09/01/2014 thru 09/30/2014 . ORI Zoom DSL 6000 Business Class(317.569.0971) 69.95 sQ Total Current Charges: 1244.95 ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 C "!A j Account# 7483 317.774.2100 Invoice# 164729 www.ori.net 2 6 2014 Invoice Date 08/15/2014 BY: AUGE Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown NoblesvilleM Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 08115/2014 748301 -Services Rendered for the period ending 08/15/2014L. Pleaseseeattached 1420.00 Time Sheet. _- Total Current Charges: 1420.00 Purchase Description��VeI�1/!C-� al-1 �((S(t4 P.O.# PorF G.L.# ICXXXBudqL_k• �(� 1 _ p�� Line escr Purchaser ApprovaDate l � 08/25/2014 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 08/01/2014 SML 3 On-Site Services Performed 0.50 $40.000L fix studio b network cable 08/01/2014 SML 1 On-Site Services Performed 3.00 $240.00 ACL Install new network cable for fitlinxx kiosk 08/04/2014 MCC 1 Remote Services Performed 1.00 $80.00 [27A-1B704A21-BFC5] Website (from Lindsay Labas <Ilabas@carmelclayparks.com>) _— issues with our mobile site.-The links aren't working f correctly and none of the other pages are coming up when you go to a direct URL. The navigation - MCC, ESE row, and bottom secondary navigation are nowhere to be found. 08/13/2014 MCC 2 Remote Services Performed 0.75 $60.00S� Remoted in to Linda's machine, and fixed file association errors. 08/05/2014 SML 3 On-Site Services Performed 0.50 $40.00 fitlinxx kiosk- move to new spot-jack 24 08/05/2014 SML On-Site Services Performed 0.50 $40.00 fitlinxx leg curl machine-test touch screen - not working 08/05/2014 SML On-Site Services Performed 0.50 $40.00 setup email and network login for rrunyon 08/05/20. 14 _SML On-Site Services Performed 1.00 $80.00 MCL Utility Line upgrade- planned power-outage.- 08/06/2014 SML 1 On-Site Services Performed 1.00 $80.00 mk laptop wifi issue- pickup laptop and call hp support 08/06/2014 SML On-Site Services Performed 1.00 $80.00 ccpr- camera software setup- markw, kurtisb, shanal, V mleber, Ileber 08/06/2014 SML On-Site Services Performed 2.50 $200.00 NCL Setup New computer for Ileber 08/06/2014 SML On-Site Services Performed 1.00 $80.00 I C6— Cassie - HELP! passwords and keychain 08/01/2014 SML 2 On-Site Services Performed 0.50 $40.00 HCG fix network data jack at leg curl machine 08/08/2014 SML 1 On-Site Services Performed 2.00 $160.00 Rid CCPR-ATT/LifeGrid Internet Conversion &founders 08/25/2014 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 Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges park 08/11/2014 SML 2 On Site Services Performed 0.50 $40.006 folder/permissions/emails S-drive—ESE ? Inclusion Coordinators- vbonebright& vschuster 08/13/2014 SML Remote Services Performed 0.50 $40.00 ESE- Barber remote access and email 08/04/2014 -- SML- --1 On=Site Services Performed _ 0.50--- $40:00 Y markw- can login to email from home- reboot eLAA webmail server 08/01/2014 SML 4 On-Site Services Performed 0.50 $40.00 JDH Fiber coming into buildig Case Total 17.75 $1420.00 IACCOUNTS 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 8/20/14 164661 IT Monthly services 37165 $ 1,244.95 8/15/14 164729 IT Services 8/1 - 8/15/14 $ 440.00 6/1'5/W-'_--_----164'729' IIT Services 8/1:-8/15/14 $. 140:00 8/15/14 164729 IT Services 8/1 - 8/15/14 $ 840.00 Total $ 2,664.95 I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 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$ $ 2,664.95 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#orBoard Members Dept# INVOICE NO. ACCT#/TITL AMOUNT 37165 164661 4341955 $ 1,244.95 1 hereby certify that the attached invoice(s), or 1125 164729 4341955 $ 440.00 bill(s) is(are)true and correct and that the 1081-99 164729 4341955 $ 140.00 materials or services itemized thereon for 1091 164729 4341955 $ 840.00 which charge is made were ordered and received except i � 4-Sep 2014 Signature $ 2,664.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund