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244763 4 /29/2015 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: S"'""3,034.95` CARMEL, INDIANA 46032 659 CONNER ST CHECK NUMBER: 244763 NOBLESVILLE IN 46060 CHECK DATE: 04/29/15 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 166832 168.00 INFO SYS MAINT CONTRA 1091 4341955 166832 1,176.00 INFO SYS MAINT/CONTRA 1125 4341955 166832 126.00 INFO SYS MAINT/CONTRA 1125 R4341955 37165 166906 1,564.95 IT SERVICES ti X111-RAMP -� kry' r INVOICE ass Conner street APR Y 7 2015 Noblesville, IN.46060 If Account# 7483 317.774.2100 BY. ! Invoice# 166832 www.ori.net Invoice Date 03/31/2015 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 03/31/2015 748301 Services Rendered for the period ending 03/31/20150. Please see attached 1470.00 -- --- ��---- Time Sneet. Total Current Charges: 1470.00 LA\'l P UdJ -� 04/14/2015 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 03/20/2015 SML 1 On-Site Services Performed 1.00 $84.00 People Counter- Update- hookup new cable to vlan 115 for additional east sensor 03/23/2015 SML 1 Remote Services Performed 0.50 $42.00 People Counter- reboot server-greg cant get logged in. 03/23/2015 SML 2 On-Site Services Performed 4.00 $336.00 - = - - InstallNew-Credit-card-Swipers-a East-, West,-Fitenss - - ----- --- `-- & Indoor Concessions POS Computers 03/24/2015 SML 1 On-Site Services Performed 0.50 $42.00 MK- Setup Clock time sync GPO 03/17/2015 SML 1 Remote Services Performed 0.50 $42.00 Setup Christian Amaro will be a full time Asst. Site Supervisor at Woodbrook 03/18/2015 SML 1 On-Site Services Performed 1.00 $84.00 [2EE-1 C9D866A-1 9D7] Fitness Gates Not Working (from Matt Whirley <mwhirley@carmelclayparks.com>) 03/18/2015 SML On-Site Services Performed 1.00 $84.00 [OEA-1C9C7441-03B6] Fitness Gates Not Working (from Mark Callaway <mcallaway@carmelclayparks.com>) -fitness gates are down again today 03!17(2016 SML 2 Meeting dVith -0.- 0---------$42.00-----— Andy ------_--$42.00---- —Andy Pullen @ Netech - Founders Park Access Controls 03/20/2015 SML 2 Remote Services Performed 0.50 $42.00 People Counter Troubleshooting with Greg. I see arp from that ip. Internet 192.168.115.1 2 001a.e23d.0244 ARPA Vlan115 03/30/2015 SML 1 Remote Services Performed 1.00 $84.00 Fix Tiffany Swanson settings- Remote desktop resetting on every login 03/30/2015 SML 2 Remote Services Performed 0.50 $42.00 Matt W. Active credit card swipers are not working - Java/ Active X pop-ups 04/14/2015 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 [nit No Description of Work Performed Spent Charges 03/16/2015 SML 3 Remote Services Performed 0.50 $42.00 ESEFT List- add torre Durrett 03/17/2015 OST 1 On-Site Services Performed 1.00 $84.00 CY13 Fitlinxx machine cable broken -fixed jack and port. 03/17/2015 OST 2 On-Site Services Performed 4.00 $336_.00 Install_new Ether.net_cable-at_outdoor-entry,area-for--- -. =- — -_ ---- people - - —people counters. 03/23/2015 SML 4 On-Site Services Performed 0.50 $42.00 Work with Cindy Gannon @ Netech - Router for new internet 03/16/2015 SML 1 On-Site Services Performed 0.50 $42.00 Monon Community Center time system -time out of sync GPS Case Total 17.50 $1470.00 ON-RAMP APR 17 2015 i INVOICE 859 Conner Street _J 7483 Noblesville, IN 46060 Account# 317.774.2100 Invoice# 166906 www.ori.net Invoice Date 04/16/2015 Cut the Cords...We are now offering WIR Broadband Access in Downtown Noblesvillelll Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 05/09/201-5 thru 05/08/2016- --=--- WatchGuard-Live-Security1yr.-Renewal(WWW-X55e-W _ _ . __.__ __220.00 ..__ 727501740-785A) 05/01/2015 thru 05/31/2015 SQL Server Hosting(carmelclayparks.com) 25.00 05/01/2015 thru 05/31/2015 Spam&Virus Filtering Service 75.00 (150.mailboxes@ca rmelclayparks.com) 05/01/2015 thru 05/31/2015 Dedicated T1 Connection Ground(MONONO2) 400.00 05/01/2015 thru 05/31/2015 Co-Location Rack Space Charge(208.72.110.x) 150.00 05/01/2015 thru 05/31/2015 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 05/01/2015 thru 05/31/2015 Co-Location Server Maintenance(208.72.110.996) 75.00 05/01/2015 thru 05/31/2015 Dedicated T1 Connection Ground(carmel clay parks) 400.00 05/01/2015 thru 05/31/2015 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 05/01/2015 thru 05/31/2015 Broadband Internet Access(WiIfong) 69.95 Total Current Charges: 1564.95 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)) PO# Amount 3/31/15 166832 IT Services 3/15-3/31/15 $ 126.00 3/31/15 166832 IT Services 3/15 3/31/15 $ 168.00 3/31/15. 166832 IT Services 3/15 -3/31/15 $ 1,176.00 4/16/15 166906 IT Monthly services May'15 37165 $ 1,564.95 Total $ 3,034.95 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 20_ Clerk-Treasurer Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 .859 Conner Street Noblesville, IN 46060 In.Sum of$ i $ 3,034.95 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Nlonon Center PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 166832 4341955 $ 126.00- . 1 hereby certify that the attached invoice(s), or 1081-99 166832 4341955 $ . 168.00, bill(s)is(are)true and correct and that the 1091 166832 4341955 . $ .1,176.00. materials or services itemized thereon for 37165 F 166906 4341955 $ -.1,564.95, which charge js made were ordered and 'received except I -April 23, 2015 i i Signature $ 3,034.95 Accounts Payable Coordinator, Cost distribution ledger classification if Title claim paid motor vehicle highway fund i