246474 06/17/14 \e CITY OF CARMEL, INDIANA VENDOR: 233463
® ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****7,972.00*
4q\ �_�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 246474
M��rori"�O' NOBLESVILLE IN 46060 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 167196 2,352.00 INFO SYS MAINT CONTRA
1091 4341955 167196 2,142.00 INFO SYS MAINT/CONTRA
1125 4341955 167196 420.00 INFO SYS MAINT/CONTRA
1081 4341955 167204 509.67 INFO SYS MAINT/CONTRA
1091 4341955 167204 509.67 INFO SYS MAINT/CONTRA
1125 4341955 167204 509.66 INFO SYS MAINT/CONTRA
1081 4341955 167250 509.67 INFO SYS MAINT/CONTRA
1091 4341955 167250 509.67 INFO SYS MAINT/CONTRA
1125 4341955 167250 509.66 INFO SYS MAINT/CONTRA
ON-RAMP INVOICE
1
859 Conner Street 7MAYNoblesville, IN 46060 ZO15Account# 7483
317.774.2100 Invoice# 167196
www.ori.net — ---
Invoice Date 05/15/2015
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
05/15/2015 748301 Services Rendered for the period ending 05/15/2015❑. Please see attached 4914.00
Time Sheet.
Total Current Charges: 4914.00
5"�ke k .
05/23/2015 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
05/01/2015 MCC 1 Custom Programming 1.00 $84.00
Changes to Mobile website.
05/01/2015 SML 1 On-Site Services Performed 2.00 $168.00
Active NET Consulting Services Schedule
Confirmation - Carmel Clay Parks and Recreation, IN
- 00054299
Gate Kickers
05/01/2015 SML On-Site Services Performed 2.00 $168.00
Active Software go live date
Cash Registers not working, Other Misc.active issues,
java, active x, workstation assignments.
05/04/2015 SML On-Site Services Performed 0.50 $42.00
Avigilon System no able to login - reboot server.
05/04/2015 SML On-Site Services Performed 1.50 $126.00
replace Fitness Access Control Computer
05/04/2015 CSL On-Site Services Performed 26.00 $2184.00
ESE-26 new laptops- 3 days of configuring and
installing required software.
05/05/2015 SML 1 Remote Services Performed 0.50 $42.00
fix backup failures- replace disks.
05/06/2015 SML 1 On-Site Services Performed 1.00 $84.00
RE: WebTrac Issues, disagnose connectivity issues
between mcc/webserver-vpn down - reboot firewalls.
05/06/2015 SML On-Site Services Performed 1.00 $84.00
fix holly-Active Credit card swiper-west desk
computer
05/08/2015 SML 1 On-Site Services Performed 0.50 $42.00
INPRA Phone adjustments.
05/08/2015 SML Remote Services Performed 0.50 $42.00
Intern Changes- seutp
intern-mktg1@carmelclayparks.com and then add a
intern-mktg2@carmelclayparks.com
05/08/2015 SML Remote Services Performed 0.50 $42.00
Access to Share Drive Terese so that she has access
to S:Drive/HR Monon Center/A4A
05/08/2015 SML Remote Services Performed 0.50 $42.00
setup phone &voice mail for mallen - 4041
05/23/2015 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
05/08/2015 SML Remote Services Performed 0.50 $42.00
Name Change-jholder to jgray- update email &
network login
05/15/2015 SML 1 On-Site Services Performed 1.00 $84.00
trussell - Unable to use Acer laptop
05/15/2015 SML On-Site Services Performed 1.50 $126.00
Java Updates- 3 training laptops
05/11/2015 SML 3 Remote Services Performed 0.50 $42.00
RE: Intern Changes intern-mktg1 is 573-5242
05/11/2015 SML Remote Services Performed 0.50 $42.00
Access to Share Drive-terese hr monon center folder
05/11/2015 SML Remote Services Performed 0.50 $42.00
Slow Internet Speed - brighthouse down - reboot cable
modem
05/11/2015 SML On-Site Services Performed 3.00 $252.00
start setup of 6 water park computers
05/12/2015 SML 1 Remote Services Performed 0.50 $42.00
reset marketing folder permissions- add interns
05/12/2015 SML Remote Services Performed 0.50 $42.00
abaldauf- remote desktop support on mac
05/12/2015 SML On-Site Services Performed 3.00 $252.00
finish Waterpark Workstation setup- printers and card
readers,java.
05/12/2015 SML Remote Services Performed 0.50 $42.00
m kilpatrick -dvr startup issue
05/12/2015 SML On-Site Services Performed 1.00 $84.00
2nd indoor concessions computer setup.
missing card reader
05/12/2015 SML On-Site Services Performed 2.00 $168.00
Founders and Dog park- network and ip setup. vpn
05/13/2015 SML 2 On-Site Services Performed 1.00 $84.00
install Founders and Dog park network switches
05/13/2015 SML On-Site Services Performed 1.50 $126.00
setup automatica java file permissions script
05/23/2015 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
05/13/2015 SML On-Site Services Performed 1.00 $84.00
west desk computer 3 is not working with java
fix java permission script for 32bit computers
05/13/2015 SML On-Site Services Performed 1.00 $84.00
east down again -diagnose bad switch in est 1st floor
it room
contact netech about replacment.
05/13/2015 SML On-Site Services Performed 1.00 $84.00
[23B-1 CE7622B-72C8] Kid zone computer(from
Kevin Hoblik<khoblik@carmelclayparks.com>) Fixed
05/13/2015 MCC 1 Remote Services Performed 0.50 $42.00
Updating wordpress website, and plugins. Website
files and database backup.
Case Total 58.50 $4914.00
a
ON-RAMP INVOICE
MIMI
859 Conner Street
: y r Account# 7483
Noblesville, IN 46060 r
317.774.2100 Invoice# 167204
mm.ori.net MAY 2 6 2015
Invoice Date 05/26/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesvillelil
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
05/20/2015--thru 06119/2015_ _ _ . _-Broadband Internet Access(7483) 1529.00
S.Qq Dy-,
Total Current Charges: 1529.00
oN-gyp INVOICE
mcomm
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 167250
www.ori.net
Invoice Date 05/29/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown;'NoblesJiffe!!!
Carmel Clay Parks&Recreation
l
Attn:Audrey Kostrzewa JUN 0 1 2015
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
06/20/20-15 thru 07/19/2015 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00
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
5/15/15 167196 IT Services 5/1 -5/15/15 $ 420.00
5/15/15 167196 IT Services 5/1 -5/15/15 $ 2,352.00
5/15/15 167196- IT Services.5/.1.--5/15/15 $ 2,142.00
5/26/15 167204 Broadband Internet access 5/20-6/19/15 38254 $ 509.66
5/26/15 167204 Broadband Internet access 5/20-6/19/15 38254 $ 509.67
5/26/15 167204 Broadband Internet access 5/20-6/19/15 38254 $ 509.67
5/29/15 167250 Broadband Internet access 6/20-7/19/15 38254 $ 509.66
5/29/15 167250 Broadband Internet access 6/20-7/19/15 38254 $ 509.67
5/29/15 167250 Broadband Internet access 6/20-7/19/15 38254 $ 509.67
Total $ 7,972.00
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
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 7,972.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 167196 4341955 $ 420.00 1 hereby certify that the attached invoice(s), or
1081-99 167196 4341955 $ 2,352.00 bill(s)is(are)true and correct and that the
1091 167196 4341955 $ 2,142.00 materials or services itemized thereon for
1125 167204 4341955 $ 509.66 which charge is made were ordered and
1081-99 167204 4341955 $ 509.67 received except
1091 167204 4341955 $ 509.67
1125 167250 4341955 $ 509.66
1081-99 167250 4341955 $ 509.67
1091 167250 4341955 $ 509.67 _
June 11, 2015
Signature
$ 7,972.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund