249380 09/09/15 S%" � CITY OF CARMEL, INDIANA VENDOR: 233463
® i. ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $'"`""1,218.00"
r• ,i4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 249380
'.y,.rON�o, NOBLESVILLE IN 46060 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 167947 126.00 INFO SYS MAINT CONTRA
1091 4341955 167947 294.00 INFO SYS MAINT/CONTRA
1125 4341955 167947 798.00 INFO SYS MAINT/CONTRA
INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 167947
tivww.ori.net AUG 2 �
Invoice Date 08/15/2015
---- 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
08/15/2015 748301 Services Rendered for the period ending 08/10/20150. Please see attached 1218.00
Time Sheet.
Total Current Charges: 1218.00
AUb Z 4 2015 A.
08/21/,'IP1 5 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
08/03/2015 MCC 1 Remote Services Performed 0.50 $42.00
submenus in place, figured we could leave the sub
menu links on pages for extra navigation.
seemed to have lost the one that shows up for Park
Board. Can you try to bring that one back?
http://carmelclayparks.com/about-us/parkboard/
08/04/2015 SML 3 Remote Services Performed 0.50 $42.00
tbuckingham - remote on school desktop not working
08/04/2015 SML On-Site Services Performed 0.75 $63.00
outdoor concessions - bad touch screen monitor-
replaced with spare.
08/04/2015 SML On-Site Services Performed 0.50 $42.00
fitness printer not working
08/04/2015 SML On-Site Services Performed 0.75 $63.00
mevans - fix SLOW computer
08/05/2015 SML 1 Remote Services Performed 1.50 $126.00
FW: BlueWater Technologies Introduction - setup
brightsign software for cassie/Ilabas
08/06/2015 SML 1 On-Site Services Performed 2.00 $168.00
meet up with the guys installing the parking lot lights
out at Founders Park - hookup networking cables.
setup ip addresses.
0811112015 SML 1 On-Site Services Performed 2.00., $168.00
4 - Training Laptops - setup for active and card
readers.
08/07/2015 SML 3 Remote Services Performed 0.50 $42.00
Permissions for Folder (& Remote Issues) - grant
permissions for all ESE and Marketing to the following
folder: S:\ESE\Marketing (Templates & Needs)
08/07/2015 SML 4 Remote Services Performed 0.50 $42.00
Remote Lockout - CW, TM, SR passwords have
been reset to monon2007
08/13/2015 SML 1 On-Site Services Performed 3.00 $252.00
access control admin training for Carmel parks
department - Inital System Setup - Groups & Users.
08/14/2015 SML 2 Remote Services Performed 1.00 $84.00
gmail and google not resolving. - dns/firewall issue -
fixed
08/2, 1/2014. 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
--------------I-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
Date Assoc Seq Time Time
Worked Init No Description of Work Performed Spent Charges
08/07/2015 SML 5 Remote Services Performed 1.00 $84.00
new digital displays- network design. ip addresses &
vlan id.
Q&A with Jeff Eckerman @ BlueWaterTech
i
Case Total 14.50 $1218.00
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
8/15/15 167947 IT Services 8/1 - 8/15/15 $ 798.00
8/15/15 167947 IT Services 8/1 - 8/15/15
8/15/15 167947 IT Services 8/1 - 8/15/15 $ 126.00
$ 294.00
Total $ 1,218.00
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 Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,218.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/ 109 Monon Center
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1125 167947 4341955 $ 798.00 1 hereby certify that the attached invoice(s), or
1081-99 167947 4341955 $ 126.00 bill(s)is(are)true and correct and that the
1091 167947 4341955 $ 294.00 materials or services itemized thereon for
which charge is made were ordered and
received except
September 8, 2015
Signature
$ 1,218.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund