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243292 3 /18/2015 CITY OF CARMEL, INDIANA VENDOR: 233463 j; ® ��' ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,058.00* s. _� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 243292 9M��iON��` NOBLESVILLE IN 46060 CHECK DATE: 03/18/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 166553 336.00 INFO SYS MAINT CONTRA 1091 4341955 166553 1,428.00 INFO SYS MAINT/CONTRA 1125 4341955 166553 294.00 INFO SYS MAINT/CONTRA ON-RAMP INVOICE 7MM b71R859 Conner Street Noblesville, IN 46060 0 2015 Account# 7483 317.774.2100 Invoice# 166553 www.ori.net3Y Invoice Date 02/28/2015 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 02/28/201.5 748301 - Services Rendered for.the-period ending 02/28/2Q15p. Please see attached. 2058.00 Time Sheet. — - Total Current Charges: 2058.00 03/05/2015 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 02/17/2015 MCC 3 Remote Services Performed 0.50 $42.00 FW: CCPR Website Issues-webserver is being very slow to connect to WebTrac 02/26/2015 CSL 1 On-Site Services Performed 3.00 $252.00 . Ran combo fix and fixed rdp and popupblocker Mohawk ESE &.W Clay ESE Two laptops. Pickup & Drop-Off Fix RDP client-error,.broken.-link-or-corrupted== --- -_-- --. . - - _ default.rdp. deleted file and recreated. Also, using IE, connecting to captured wifi portal at schools, hit accept, and it would try to popup a screen really quick for connection, but would fail. Disabled pop up blocker and added portal page to trusted. Fixed issue. Did something change with their captured portal, hmmm? 02/18/2015 MCC 1 Remote Services Performed 0.50 $42.00 Deb Grisham -connect home laptop to ccpr email 02/27/2015 SML 5 Remote Services Performed 0.50 $42.00 Added exception to blocked website nrpaconnect.org 02/27/2015 SML Remote Services Performed 0.50 $42.00 Ticket#105190/CarmelClayParksRecreation/Carmel Clay Parks Unity-- remote access help 02/27/2015 SML On-Site Services Performed 0.50 $42.00 _ _-New FT employee Ter_ese McAninch -4034_ ____ 02/27/2015 SML Remote Services Performed 0.50 $42.00 Mark Carter remote/email log in - 02/27/2015 SML Remote Services Performed 0.50 $42.00 Cute Printer missing for Beth Magers 02/27/2015 SML Remote Services Performed 1.00 $84.00 SenSource SQL with Eric G -vendor 02/20/2015 SML 2 On-Site Services Performed 1.00 $84.00 east desk computer dead -smoked. 02/26/2015 SML 1 Remote Services Performed 0.50 $42.00 Jeff Kramer and he says internet is completely down over there. reboot switch in east it closet 03/05/2015 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 02/26/2015 OFF 2 On-Site Services Performed 4.00 $336.00 fitness- I had to replace 5 jacks and 5 floor plates and a few patch cords. As well as cleaned up other floor plates that were pushed into the floor. 02/18/2015 SML 1 Remote Services Performed 0.50 $42.00 Ticket#106376/CarmelClayParksRecreation/Carmel ClayP-arks---distribution-list=and recording--=_> ---- 02/19/2015 -02/19/2015 SML 1 On-Site Services Performed 1.00 $84.00 setup remote access for building controls guy- integrity automation 02/19/2015 SML On-Site Services Performed 0.50 $42.00 more sensource help vendor- remote 02/19/2015 SML On-Site Services Performed 0.75 $63.00 setup matt and mike with quickbooks- [232-1 C763B9D-D497] Quickbooks Access (from Paula Schlemmer 02/19/2015 SML On-Site Services Performed 0.50 $42.00 [213-1C76719D-9E1C] Concessions login (from Mark Callaway 02/16/2015 SML 1 On-Site Services Performed 0.50 $42.00 [2FD-1064048D-D9BA] Remote Log in (from Joey Castillo<jastillo@carmelclayparks.com>) --- -02/16/2015- - -SML On'-Site Services-Performed- -- -- _ -- ------4-.00--$336-.60— SenSource Server setup with Vendor 02/16/2015 SML On-Site Services Performed 1.00 $84.00 [31 C-1 C6CDB36-3DB7] Fitness Thermol printer (from Kevin Hoblik<khoblik@carmelclayparks.com>) Fixed Rectrac programming 02/16/2015 SML On-Site Services Performed 0.50 $42.00 mkilpatrick- setupDVR camera software on jim's computer 02/16/2015 SML On-Site Services Performed 0.75 $63.00 Issues with multiple receipt printers/computers- concessions drawer and printer-fitness printer 02/16/2015 SML Remote Services Performed 0.50 $42.00 Remote desktop not updated -AK 03/05/2015 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 02/16/2015 SML On-Site Services Performed 0.50 $42.00 2 west cameras not working 02/16/2015 SML On-Site Services Performed 0.50 $42.00 East Camera not working. Case Total 24.50 $2058.00 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 2/28/15 166553 IT Services 2/15-2/28/15 $ 294.00 2/28/15 166553 IT Services 2/15-2/28/15_ _ _ _ -$- _336.00---- 2/28%15 y 166553 IT Services 2/15-2/28/15 $. 1,428.00 Total $ 2,058.00 I 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 I — — Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 2,058.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 166553 4341955 $ 294.00 1 hereby certify that the attached invoice(s), or 1081-99 166553 4341955 $ 336.00 bill(s)is(are)true and correct and that the 1091 166553 4341955 $ 1,428.00 materials or services itemized thereon for which charge is made were ordered and received except March 12, 2015 V` Signature $ 2,058.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund