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Home My WebLink About240077 12/09/2014 u'�,A+, CITY OF CARMEL, INDIANA VENDOR: 233463 `'/ �. CHECK AMOUNT: $*****1,560.00* .�; ® ONE CIVIC SQUARE ON RAMP INDIANA INC r, ,?�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 240077 q•��fiON C�� NOBLESVILLE IN 46060 CHECK DATE: 12/09/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 165596 1,080.00 INFO SYS MAINT CONTRA 1125 4341955 165596 480.00 INFO SYS MAINT/CONTRA ON-RAMP =BY:-- Invoice INVOICE 859 Conner Street Noblesville, IN 46060Account# 7483 317.774.2100 # 165596 www.ori.net Invoice Date 11/15/2014 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesvillelll Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 11/15/2014 748301 Services Rendered for the period ending 11/15/20140. Please see attached 1560.00 Total Current Charges: 1560.00 Purchase TL\,6 © e� Description � SEP�VICaE$ 111 - 11/15�1y i 2rj '"I—O� = y CJ®x.(DO P.O.# PorF �O�I _ qq z fv G.L.# )()(X)(- '-II- 9 SS _ Budget WF0 3 C1 I = l C) Line Descr_1yam. ��1�IT. CONTRJ�LTS Purchaser Date Approval Date �1�1,01d4 11/20/2014 On-Ramp Indiana Inc Page 1 869 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 11/03/2014 SML 1 Remote Services Performed 0.50 $40.00 fw: [2BF-1 BE68568-6FE8] Phone Lock Out (from (J Dawn Koepper<dkoepper@carmelclayparks.com>) 11/03/2014 SML 2 Remote Services Performed 0.50 $40.00 setup DropBox for MK � 11/03/2014 SML Remote Services Performed 0.50 $40.00 QXJYk-/ reset Lisa's voicemail password so lynn can access Q - ----voice-rTtessages _�� - _—__�� _ -_-- - - - - — --- - 11/03/2014 SML 4 On-Site Services Performed 0.50 $40.00mw Ajackson - Outlook Error Message when deleting, not able to delete from deleted items 11/03/2014 SML On-Site Services Performed 1.50 $120.00 Training laptops at AO- update video drivers on 4 laptops to make projector port work 11/04/2014 SML 2 On-Site Services Performed 3.50 $280.00 jyy new fitness Cache Server Install 11/05/2014 SML 1 On-Site Services Performed 1.50 $120.00 FW: Concession drawer TICKET #196-1 BE556EB-71 F4 move computer, drawer, printer from outdoor concessions to indoor 11/05/2014 SML On-Site Services Performed 0.50 $40.00 g C kidzone computer#3 cant connet to network. 1111012014 -8ML I Remote Services Performed 0.5.0.... $401,00-- - Setup Tbroman - Remote Connection 11/10/2014 SML On-Site Services Performed 0.50 $40.00 hgrubb- Server Towers in West Den -smelled like burnt popcorn - apc battery backup flashing red 11/10/2014 SML Remote Services Performed 0.50 $40.00 , reset Iweprich phone password 11/07/2014 SML 1 On-Site Services Performed 0.75 $60.00 'v ' FT departures- reset ktourney login - forward email to shauna- - reset Ileber login - forward to shauna 11/07/2014 SML On-Site Services Performed 0.50 $40.00MVIV RE: [0017-1 BF4D149-CBB7] Research Remote Access for Cassie, etc. 11/20/2014 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 11/07/2014 SML Remote Services Performed 0.50 $40.00 fty��, Ext. 5250 -setup for leah weprich 11/07/2014 SML Remote Services Performed 0.50 $40.00 ,,,kmz. forward Ileber phone and voice mail to shauna 11/12/2014 SML 1 On-Site Services Performed 0.50 $40.001&"__,4 Wilfong -try to setup public wifi - Door Codes for �8J'�' Farmers' Market- cant get access to network hardware-due-to=locked-door-- - 11/13/2014 SML 1 On-Site Services Performed 0.75 $60.00111,1, , Nichole Haberlin Files- move to share drive for shauna 11/13/2014 SML On-Site Services Performed 1.00 $80.00/,xg, RE: [OOF-1 BF4D149-CBB7] Remote Access for Cassie, etc. (from ORI.NET- Scott LePere <scott@staff.ori.net>) Install team Viewer on your home mac. You login is your email address and monon2007 for the password 11/13/2014 SML 3 On-Site Services Performed 1.00 $80.00 Jov pickup key for wilfong from mkilpatrick 11/13/2014 SML 4 On-Site Services Performed 1.50 . $120.00 Setup public wifi @ wilfong - reconfigure aft router& 1&3v setup watchguard firewall to not block ip address- open ports for unifi to access controller at MCC 11/13/2014 OST 1 On-Site Services Performed 2.00 $160.00le f , - to d. - Monon Center Issues with fitlinxx machines- leg curl, chest press, overhead press- Fix ethernet data jacks &data cabling reset POE injectors ports. Case Total 19.50 $1560.00 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 11/15/14 165596 IT Services 11/1 - 11/15/14 $ 480.00 11/13/14 165596 . IT Services_11/1 - 11/15/14 $, 11080.00 Total $ 1,560.00 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. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville; IN 46060 Irl Sum of$ f. $ 1,660.00 i ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center i PO#orBoard Members Dept# INVOICE NO. ACCT#/TITLE AMOUNT y 1125 165596 4341955 $ 480.00 11 hereby certify that the attached invoice(s), or 1091 165596 4341955 $ 1,080.00 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 I' 3-Dec 2014 Signature $ 1,560.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund