243027 03/11/15 \. CITY OF CARMEL, INDIANA VENDOR: 233463
'• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,142.00*
a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 243027
9yi�oN NOBLESVILLE IN 46060 CHECK DATE: 03/11/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 166477 210.00 INFO SYS MAINT CONTRA
1091 4341955 166477 1,302.00 INFO SYS MAINT/CONTRA
1125 4341955 166477 630.00 INFO SYS MAINT/CONTRA
A
ON-RAMP INVOICE
859 Conner Street � Y'VD
Noblesville, IN 46060 FEB 2 3 2015 Account# 7483
317.774.2100 Invoice# 166477
www.ori.net
Invoice Date 02/15/2015
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'
02/15/2015 748301 Services Rendered for the period ending 02/15/20150. Please see attached 2142.00
Time Sheet.
Total Current,Charges: 2142.00
i
02/21/2015 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
02/01/2015 SML On-Site Services Performed 1.00 $84.00
remote1 - memory maxxed out-chean up printer hive
02/04/2015 SML 2 Remote Services Performed 0.50 $42.00
Time'clock Plus not reachable- reboot server.
02/05/2015 SML 1 On-Site Services Performed 2.00 $168.00
New Fitness scanner install -wont read card - call VSI
-- - - support - - - - - -
02/05/2015 SML On-Site Services Performed 2.00 $168.00
SenSource Server Setup-Setup software
02/02/2015 SML 2 On-Site Services Performed 2.00 $168.00
Setup Server for building controls software-windows
updates, adobe, mysql
02/03/2015 SML 1 Remote Services Performed 0.50 $42.00
audreyk remote desktop not working
02/03/2015 SML On-Site Services Performed 1.00 $84.00
ARM and ARS offices-setup mark phone x3869-
move kevin to other desk.
02/03/2015 SML . On-Site Services Performed 0.50 $42.00
fix ajackson -Voicemails to email
02/03/2015 SML On=Site Services Performed 1.00 $84.00
Monon Center Camera Adds-setup ip addresses,
verify server id/password, verify cabling is
—� - completed(not done)for monday. J
02/03/2015 'SMC On-Site Services Performed 0.50 ' $42.00-
ccpr unity error message-contact netech support
02/10/2015 SML 1 On-Site Services Performed 0.50 $42.00
building clocks not working - look at timesync osftware
02/11/2015 SML 1 On-Site Services Performed 2.00 $168.00
building control software- meeting with dave @
automatied logic.
02/11/2015 SML 2 On-Site Services Performed 0.50 $42.00
phone in west den not working
02/11/2015 SML 3 On-Site Services Performed 1.50 $126.00
Netech- Camera Guy is here.
02/12/2015 SML 3 On-Site Services Performed 1.00 $84.00
RE: Having trouble setting up new AC Hardware-
zach @ vsi
02/21/2015 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
02/12/2015 SML On-Site Services Performed 1.00 $84.00
Monon Center Camera Adds- port 38880 through
38883 needs to be open -firewall rules
02/12/2015 SML On-Site Services Performed 0.50 $42.00
New Email Address-
personaltrainers@carmelclayparks.com -forward to
- - -- Mary'Evans - - -- -
02/12/2015 SML On-Site Services Performed 0.50 $42.00
Netech-
Ticket#105190/CarmelClayParksRecreation/Carmel
Clay Parks Unity-- has been updated
02/06/2015 SML 1 On-Site Services Performed 1.00 $84.00
work with vsi on access controls-smart j readers
02/09/2015 SML 2 On-Site Services Performed 1.00 $84.00
New lutron software test on windows 8 laptop-failed
02/01/2015 SML 1 On-Site Services Performed 2.00 $168.00
Finish Email server migrations:
02/02/2015 SML 1 On-Site Services Performed 2.50 $210.00
remote desktop server lost destkop settings
fix mhaddock, mstorms, tbuckingham, mevans,jlane
02/13/2015 SML 4 On-Site.Services Performed 0.50 $42.00
mkilpatrick- hp laptop is over heating-take back to
shop for further eval.
Case Total 25.50 $2142.00
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
2/15/15 166477 IT Services 2/1 -2/15/15 $ 630.00
2/15/15 166477 IT Services 2/1 -2/15/15 $ 210.00
�.. _ 2/15/-1.5.,... 166477 ILServices 2/1.-_2/15/1.5__. . $, 1,302.00.
Total. $ 2,142.00
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. li
233463 On-Ramp Indiana + Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
J
I.
$ 2,142.00
I
ON ACCOUNT OF APPROPRIATION FOR
r
101 General Fund /108 ESE/109 Monon Center
1 -
i
Po#orINVOICE NO. ACCT#/TITL AMOUNT I Board Members
Dept# -
4`
1125 166477 4341955 $ 630-00, 1 hereby certify that the attached invoice(s), or.
1081-99 166477 4341955 $ 210.00, bill(s)is(are)true and correct and that the
1091 166477 4341,955 $_. 1,302.00 materials or services itemized thereon for
' which charge is made were ordered and
received except
I
- i
,I
7 ,
March 5, 2015
i1P
Signature
$ 2,142.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I