241346 01/22/15 C4
,wF CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******880.00*
f � CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 241346
°M,�roN.Ea NOBLESVILLEIN 46060 CHECK DATE: 01/22/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 166104 80.00 INFO SYS MAINT CONTRA
1091 4341955 166104 560.00 INFO SYS TAINT/CONTRA
1125 4341955 166104 280.00 INFO SYS MAINT/CONTRA
1125 4341955 166117 -40.00 INFO SYS MAINT/CONTRA
ON-RAMP :11' JAN 12 2015MEMO
859 Conner Street
Noblesville, IN 46060
317.774.2100 Account# 7483
www.ori.net
Invoice# 166117
Invoice Date 01/12/2015
Carmel Clay Parks & Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel IN 46032
Memo Description Amount
12/16/2014 -time entry for nspicer user $40.00
Cut the Cords... We are now offering WIFI Broadband Total Memo Amount $40.00
Access in Downtown NoblesvilleM
ON-RAMP INVOICE
E—E_9 0 �1 M-�_
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 C F 7X;r 1 ' Invoice# 166104
www.ori.net
SAN 0 9. 2015 ! Invoice Date 12/31/2014
JBX• Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks & Recreation Downtown Noblesville!!!
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
12/31/2014 748301 Services Rendered for the period ending 12/31/2014❑. Please see attached 920.00
Time Sheet.
Total Current Charges: 920.00
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Ur-111 s I VtILk PurchaserDate
C
` OC// i5/J0t00 Approval
Date-
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01/08/2015 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
12/ 2014 XL Rem Services PedQrmed 1 0 $ 00
Se p ew user nspicer fi p-'- ATS iy�0/ — lV/ 14/n�
—
12/16/2014 SML 3 On-Site Services Performed LA0.50 $40.00
A Burnett Remote computer Access
12/16/2014 SML 4 Remote Services Performed 0.50 $40.00v
Verify TSnyders-Access Rights and Remote Q
computer Access
12/16/2014 SML 5 On-Site Services Performed 0.50 $40.00
cnelsen - HR Admin Folder Access
12/17/2014 SML On-Site Services Performed 0.50 $40.00 (,()
fitness Wifi AP - going in and out. - needs new wire
run
12/17/2014 SML On-Site Services Performed 0.50 $40.00 S
pickup West Clay's laptop
12/17/2014 SML 2 On-Site Services Performed 0.50 $40.00 m G
ccpr-west lobby wifi ap dead
12/17/2014 SML 3 On-Site Services Performed 0.50 $40.00
emehl -Video Clip Exports
12/18/2014 SML 1 In-House Service Performed 0.50 $40.00
ese laptop- diagnose bad hard drive and battery
12/19/2014 SML Remote Services Performed 0.50 $40.00 �CL
mkilpatrick - please reset my voicemail password
12/19/2014 SML 2 Remote Services Performed 0.50 $40.00 �V1L G
reset mcc maintenance password .
12/19/2014 SML 1 Remote Services Performed 0.50 $40.00
forward tsnyder to john gates- setup x4041 phone &
VM for andrew
12/20/2014 SML 1 In-House Service Performed 2.00 $160.00
ccpr hvs3 server build
12/23/2014 SML Remote Services Performed 0.50 $40.00
KB - Reset Voicemail Password for x7276
12/23/2014 SML Remote Services Performed 0.50 $40.00 [,
emehl - netech switch quote
3560X Revised Quote
01/08/2015 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
12/23/2014 SML 1 On-Site Services Performed 1.00 $80.00
Andrew Burnett- Remote computer Access-fix
internet security- install google chrome - gis update -
outlook profile
12/28/2014 MBL 1 Remote Services Performed 0.50 $40.00 j G
HollyGrubb Locked out- reset password and unlock
account
12/29/20.1.4 SML2 _ Remote Services Performed 1.00_
building control software is not coming up- lost
hardware config. resetup ip address
Case Total 11.50 $920.00
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
12/31/14 166104 IT Services 12/15 - 12/31/14 $ 280.00
12/31/14 166104 IT Services 12/15 - 12/31/14 $ 80.00
12/31/14 166104 IT Services 12/15 - 12/31/14 $ 560.00
1/12/15 166117 Credit for overcharge $ (40.00)
Total $ 880.00
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
120
Clerk-Treasurer
II — —
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 880.00
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 Monon Center/108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 166104 4341955 $ 280.00 1 hereby certify that the attached invoice(s), or
1081-99 166104 4341955 $ 80.00 bill(s) is(are)true and correct and that the
1091 166104 4341955 $ 560.00 materials or services itemized thereon for
1125 166117 4341955 $ (40.00) which charge is made were ordered and
received except
January 15, 2015
�4
Signature
$ 880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund