245223 5 /13/2015 (9,
CITY OF CARMEL, INDIANA VENDOR: 233463
CHECKAMOUNT: $*****3,129.00*
ONE CIVIC SQUARE ON RAMP INDIANA INCCARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 245223
NOBLESVILLE IN 46060 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 166966 462.00 INFO SYS MAINT CONTRA
1125 4341955 166966 294.00 INFO SYS MAINT/CONTRA
1081 4341955 166982 791.00 INFO SYS MAINT/CONTRA
1091 4341955 166982 791.00 INFO SYS MAINT/CONTRA
1125 4341955 166982 791.00 INFO SYS MAINT/CONTRA
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 ` '��P � Account# 7483'
317.774.2100 Invoice# 166966
www.ori.net APR 2 9 2015
Invoice Date 04/15/2015
BY:
Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks & Recreation Downtown Noblesvillelll
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
04/15/2015 748301 Services Rendered for the period ending 04/15/20150. Please-see attached 756.00
Time Sheet.
Total Current Charges: 756.00
l�u�d e►S
04/27/2015 On-Ramp Indiana Inc Page 1
'~ 859 Conner St
Nbblesville, IN 46060
Billed & Unbilled Time Records for: 748301
Project Name : Carmel Parks- General Consulting andFRe--- --
Customer Name : Carmel Clay Parks& Recreation
--------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Assoc Seq APR 2 9 2015 Time Time
Worked [nit No Description of Work PerformeilI Spent Charges
me :
04/02/2015 SMg
L 1 On-Site Services Performed X : 0.50 $42.00
CCPR- unblock website Asaecenter.org
04/02/2015 SML 2 Remote Services Performed 0.50 $42.00
Phone Messaging...?- reset password
04/02/2015 OST 1 On-Site Services Performed 2.00 $168.00
people counter- data line issue - meet with camera
install tech. -
04/07/2015 .--MBL-- 1- Remote Services Performed - 0.50 $42.00
Correct time synchronization issue - ad03 and ad02
giving bad time to RecTrac clients.
04/03/2015 MCC 2 Custom Programming 1.00 $84.00
Backing up website, Updating wordpress and plugins.
04/15/2015 SML On-Site Services Performed 1.00 $84.00
concessions computer wont turn on. -swap computer
04/02/2015 SML 3 Meeting with 0.50 $42.00
Andy Pullen @ netech - Founders Park Access control
04/15/2015 SML 1 Remote Services Performed 0.50 $42.00
Please unblock all NRPA.org and NRPAconnect.org
sites
04/15/2015 SML 2 Remote Services Performed 0.50 $42.00
Setup new MSS Shift Report Email list in Outlook
-- 04/15/2015 - --SML--- -3--- On-Site Services Performed 1.00 - --- - $84.00 - — ---
East Desk Printer-fix adobe mapping
04/15/2015 SML 4 On-Site Services Performed 0.50 $42.00
fix fitness gates
04/06/2015 MBL 1 Remote Services Performed 0.50 $42.00
Ilabas Email Issues- blocked senders
Case Total 9.00 $756.00
ON-RAMP.
INVOICE
859 Conner Street APR 2 9 2015
Account# 7483
Noblesville, IN 46060
317.774.2100 BY: Invoice# 166982
www.ori.net -- —-
Invoice Date 04/29/2015
Customer P.O. 3837
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount-
1.00
mount1.00 AVG Anti-Virus 2yr Renewal-90 Workstations $2,373.00 $2,373.00
Cut the Cords...We are now offering ff l Broadband Access in Downtown Product Total $2,373.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $2,373.00
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
4/15/15 166966 IT Services 4/1 -4/15/15 $ 294.00
4/15/15 166966 IT Services 4/1 -4/15/15 $ 462.00
4/29/15 166982 AVG Anti-Virus 2yr renewal-90 workstations 38372 $ 791.00
4/29/15 166982 AVG Anti-Virus 2yr renewal- 90 workstations 38372 $ 791.00
4/29/15 166982 AVG Anti-Virus 2yr renewal- 90 workstations 38372. $ 791.00
Total $ 3,129.00
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 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$
$_ 3,129.00
I.
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center {;
I;
PO#or INVOICE NO. ACCT#/TITL AMOUNT Board Members
Dept#
1125 166966 4341955 $ 294.00 1 hereby certify that the attached invoice(s), or
1091 - 166966 4341955 $ 462.00 bj11(s)is(are)true and correct and that the
1125. 166982 4341955 $. 791.00 materials or services itemized thereon for
1081-99 166982 4341955 $ 791.00 wfhich charge is made were ordered and
1091 166982 4341955 $ 791.00 received except
f
f:
May 7, 2015
Signature
$ 3,129.00 i Accounts Payable Coordinator
Cost distribution ledger classification if ( Title
claim paid motor vehicle highway fund
I
1
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