244313 04/15/15 vY CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,257.95*
:y ?a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 244313
M,iTON�. NOBLESVILLE IN 46060 CHECK DATE: 04/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 166730 1,176.00 INFO SYS MAINT CONTRA
1125 4341955 166730 882.00 INFO SYS MAINT/CONTRA
1125 R4341955 37165 166783 199.95 IT SERVICES
C L
wf4 i
ON-RAMP I NVO I�C E
859 Conner Street
Noblesville, IN 46060 Account# 7483'
317.774.2100 _ Invoice# 166730
www.ori.net ,�
Invoice Date 03/15/2015
MAR 2 6 2015 Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks & Recreation Downtown Noblesviilelll
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
03/15/2015-- 748301 Services Rendered for the period ending 03/15/20150. Please see attached 2100.00
Time Sheet.
Total Current Charges: - - op�
LI-)` A.
03/24/2015.; , 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
03/10/2015 SML 6 On-Site Services Performed 1.00 $84.00 f�G
[30D-1 C834477-1356] East outlook (from ORI.NET
Support<support@ori.net>) - create new windows
profile
03/10/2015 SML On-Site Services Performed 0.50 $42.00 MGC.
[3A9-1 C9047B0-BAF2] Turnstiles at Fitness (from
Mandy Spady <mspady@carmelclayparks.com>) -
-- —- reboot
03/10/2015 SML On-Site Services Performed 2.00 $168.00 M C C
mkilpatrick-setup new laptop computer �c 2
03/13/2015 SML 3 Remote Services Performed �� 0.50
[167-1C94A00E-C4E1]_Carmel, IN - Server Restart
_�W
rom k-'�(Nilh
PatYicelm <PWilhelm elemechinc.com>
03/02/2015 CSL 1 On-Site Services Performed 1.50 $126.00 dYV_-C
Mike's laptop is shutting down after a few minutes.
Replaced fan - blew out dust- applied thermal paste to
cpu &gpu
03/11/2015 SML 2 On-Site Services Performed 1.00 $84.00 MC-6-
[31
BGG[31 C-1 C905BE7-CB59] Moving Office Computers
with Eric (from Leah Weprich
<Iweprich@carmelclayparks.com>)
03/11/2015 SML 3 On-Site Services Performed 0.50 $42.000�(ji(�
Goal controls- ipad setup
03/11/2015 SML On-Site Services Performed 0.50 $42.00 Ifl CG
mike normond• cant login
03/11/2015 SML On-Site Services Performed 0.50 $42.00 M C G
mkilpatrick time clock missing from computer
03/03/2015 SML 3 On-Site Services Performed 2.00 $168.00 MCC-,
new Swipe readers not working still -work with VSI to
get them correct.
03/03/2015 SML 4 On-Site Services Performed 1.00 $84.00 /h
Ticket#105190/CarmelClayParksRecreation/Carmel U
Clay Parks Unity- Server has bad raid controller-
wont boot
03/10/2015 SML 3 On-Site Services Performed 1.00 $84.00 "hCG
track gate- access control keeps deleting channel 7
Call Vermont to open trouble ticket
03/24/2015 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
03/10/2015 SML On-Site Services Performed 0.50 $42.00��yV
cnelsen - RE: My email - address book issues
03/05/2015 SML 2 Remote Services Performed 0.50 $42.00/yy1CL
Review Hardware for ACTIVE
03/05/2015 SML 3 On-Site Services Performed 1.50 $126.00 fyjCG
PT5.0 Dropbox for Carmel Clay
--—_ - its setup and the website_ opens
ip address of the server is 192.168.115.144 or ptsvr1
03/06/2015 SML 1 Remote Services Performed 0.50 $42.000-)
Grant remote access to PT server for porter V
03/09/2015 SML 1 On-Site Services Performed 1.00 $84.00 6-en
network going in and out. reboot network switch in UU
east closet.
03/09/2015 SML 2 On-Site Services Performed 0.50 $42.00
we are having some issues with the time clocks today
as well
03/09/2015 SML On-Site Services Performed 0.50 $42.00 SGL
Remote- cassie and lindsay cant get logged into
ccpr01/moxie
03/09/2015 SML On-Site Services Performed 0.50 $42.00
AK- QuickBooks error messages
03/09/2015 SML On-Site Services Performed 6.00 $504.00
" share drive files corrupted -virus CTB-Locker, It has
basically encrypted every file on the share drive it has
permissions to get to.
Backup current version of share drive
purge corrupted files
restore from sept 2014 backup files that are missing.
03/11/2015 SML 7 On-Site Services Performed 0.50 $42.00 MCG
[1 E4-1 C8C822D-3E78] East Computer issues (from
Kevin Hoblik<khoblik@carmelclayparks.com>)
03/11/2015 SML On-Site Services Performed 1.00 $84.00 M Gli
[280-1 C8B12DD-2026] Computers! (from Leah
Weprich <Iweprich@carmelclayparks.com>) - setup
swim software
Case Total 25.00 $2100.00
<i
IR
ON-RAMP INVOICE
859 Conner Street C T `
Noblesville, IN 46060 Account# 7483
317.774.2100 APR 0 2 2 115 I Invoice# 166783
www.ori.net
Invoice Date 04/01/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleW
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates. -- Service Amount
04/27/2015 thru 04/26/2016 SSL Certificates(rec.themononcenter.com) 149.95
04/23/2015 thru 04/22/2016 Domain Name Registration(Mononcommunitycenter.com) 25.00
04/23/2015 thru 04/22/2016 Domain Name Registration(Themononcommunitycenter.com) 25.00
Total Current Charges: 199.95
-----——————————— —
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)) POO Amount
3/15/15 166730 IT Services 3/1 -3/15/15 $, 882.00
3%15/15-- ---166730 IT Services 3/1_-3/15/15 $ 1,176.00
4/1/15 166783 IT Annual services 37165 $ 199.95
Total $_ 2,257.95
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20_
Clerk-Treasurer
Voucher No. Warrant No.
233463 On-Ramp Indiana f Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
i
- 1
$ 2,257.95
I
1
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 166730 4341955 $ 882.00 1 hereby certify that the attached invoice(s), or
1091 166730 4341955 $ 1,176.00 bill(s)is(are)true and correct and that the
37165 166783 - 4341955- $ 199.95' materials or services itemized thereon for
which charge is made were ordered and
received except
r
April 9, 2015
I.
i
Signature
$. 9,257.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I