251206 11/04/15 °-.c�qM
%' ;� CITY OF CARMEL, INDIANA VENDOR: 233463
;; ® "sl ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,090.95*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 251206
�,,�,oN.�` NOBLESVILLEIN 46060 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 38372 168390 544.95 IT SERVICES
1081 4341955 168446 42.00 INFO SYS MAINT/CONTRA
1091 4341955 168446 336.00 INFO SYS MAINT/CONTRA
1125 4341955 168446 168.00 INFO SYS MAINT/CONTRA
ON-RAMP INVOICE
' OCT 19 2015
859 Conner Street
Noblesville, IN 46060. Account# 7483
BY:
317.774.2100 Invoice# 168390
iviviv.ori.net
Invoice Date 10/16/2015
Cut the Cords...We are now offering WIR Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
11/01/2015 thru 11/30/2015 SQL Server Hosting(carmelclayparks.com) 25.00
11/01/2015 thru 11/30/2015 Spam&Virus Filtering Service 75.00
(150.mailboxes@carmelclayparks.com)
11/01/2015 thru 11/30/2015 Co-Location Rack Space Charge(208.72.110.x) 150.00
11/01/2015 thru 11/30/2015 Co-Location Bandwidth- 128Kbps(208.72.104.84) 150.00
11/01/2015 thru 11/30/2015 Co-Location Server Maintenance(208.72.110.996) 75.00
11/01/2015 thru 11/30/2015 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
11/01/2015 thru 11/30/2015 Broadband Internet Access(Wilfong) 69.95
Total Current Charges: 544.95
INVOICE
V ED
859 Conner Street
Noblesville, IN 46060 OCT 2 6 2015 Account# 7483
317.774.2100 Invoice# 168446
www.ori.net $Y;
Invoice Date 10/15/2015
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
10/15/2015 748301 Services Rendered for the period ending 10/15/20150. Please see attached 546.00
Time Sheet.
Total Current Charges: 546.00
10/23/2015 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
10/06/2015 SML 1 Remote Services Performed 0.50 $42.00
Setup new user Donna Aiken Email
10/06/2015 SML 2 Remote Services Performed 0.50 $42.00
archive - Shawn Hart's Email & account data
10/06/2015 SML 3 On-Site Services Performed 1.00 $84.00
Abessler- Im Having Issues adding ccpr font to
computer. Fixed
10/06/2015 SML On-Site Services Performed 1.00 $84.00
Fitness Studio B Monitor- diagnose bad monitor-
replace monitor on stand.
10/06/2015 SML On-Site Services Performed 0.50 $42.00
KidZone computer- remove dvr
10/06/2015 SML On-Site Services Performed 0.50 $42.00
Pop Up allowance - dgrisham
10/06/2015 MCC 2 Remote Services Performed 1.50 $126.00
Llabas - email from 10/5 - List to do:
Resizing images on the homepage, troubleshooting
bucket image issues.
10/12/2015 MCC 1 Remote Services Performed 1.00 $84.00
Website spam coming in -try to disable
Case Total 6.50 $546.00
I
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 rateser day,y, 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
10/16/15 168390 Monthly IT Services Nov'15 38372 $ 544.95
10/15/15 1 168446 IT Services 10/1 - 10/15/15 1 $ 168.00
` 10/15/15 168446 IT Services 10/1 - 10/15/15 $ 42.00
10/15/15 168446 IT Services 10/1 - 10/15/15 $ 336.00
Total $ 1,090.95
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
120
Clerk-Treasurer
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,090.95
ON ACCOUNT OF APPROPRIATION FOR
101 General
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
38372 168390 4341955 $ 544.95 1 hereby certify that the attached invoice(s), or
1125 168446 4341955 $ 168.00 bill(s)is(are)true and correct and that the
1081-99 168446 4341955 $ 42.00 materials or services itemized thereon for
1091 168446 4341955 $ 336.00 which charge is made were ordered and
received except
October 27, 2015
$ 1,090.95 Signature
Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund