252373 12/08/15 �% 4*p''f• CITY OF CARMEL, INDIANA VENDOR: 233463
{ ® ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,941.00*
fy ?� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 252373
NOBLESVILLE IN 46060 CHECK DATE: 12/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 168690 84.00 INFO SYS MAINT CONTRA
1091 4341955 168690 630.00 INFO SYS MAINT/CONTRA
1125 4341955 168690 672.00 INFO SYS MAINT/CONTRA
102 4350100 24744 168698 555.00 STATION 44
ON-RAMP INVOICE
P',Ecr
859 Conner Street
Noblesville, IN 46060 NOV 3 Q 201 Account# 7483
317.774.2100 Invoice# 168690
www.ori.net BY;
Invoice Date 11/15/2015
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
11115/2015 748301 - Services-Rendered for the period-ending 11/15/20150. Please see attached 1386.00
Time Sheet.
Total Current Charges: 1386.00
11/24/2015 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
11/10/2015 SML 8 Remote Services Performed 0.50 $42.00
Mattw. -ACTIVE Network Support Case#03616186:
FW: Browser/Computer Issue
11/12/2015 SML 2 Project Research 4.00 $336.00
ATT Phone line audit.
Cancel Un-used lines
re-contract remaining to get lower rates
11/12/2015 SML On-Site Services Performed 0.50 $42.00
fitlinxx cables going bad - need to order 6 patch cords.
11/12/2015 SML On-Site Services Performed 0.50 $42.00
check out east trail door sensor per eric
11/03/2015 SML 1 On-Site Services Performed 1.00 $84.00
Ben j. Card Swiper for ESE laptops. - error code on
swipe - call active tech support- get paperwork for
rma sent to ben.,
11/03/2015 SML 2 On-Site Services Performed 1.00 $84.00
West Elevator Phone not working - Call ATT trouble
for repair.
11/03/2015 SML On-Site Services Performed 0.50 $42.00
CARMEL SCANNER- FW: [OF2-1 DC20470-7008]
Scanner(from Mark Callaway
<mcallaway@carmelclayparks.com>)
11/03/2015 SML On-Site Services Performed 1.00 $84.00
—` --— -- — netech.- new camera for 116th streef complex.
11/03/2015 SML On-Site Services Performed 0.50 $42.00
Phones Down at MCC - reboot dmarc router
11/03/2015 SML On-Site Services Performed 1.00 $84.00
Install Visio- mike &terese
11/05/2015 SML 1 Remote Services Performed 1.00 $84.00
set vlan tags on ports for admin, maint, barkpark
cameras. - netech
11/06/2015 SML 1 On-Site Services Performed 1.50 $126.00
BarkPark-VLAN Config -fix ssh on switch -william
@ netech getting camera working
11/06/2015 SML 2 On-Site Services Performed 1.00 $84.00
active issues- Cameras @ west desk
11124/2015 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
11/09/2015 SML 1 On-Site Services Performed 2.00 $168.00
Public WiFi not working in fitness area.
upgrade unifi controller to new version
fix missing ap's & adopt into controller
11/10/2015 SML 1 Remote Services Performed 0.50 $42.00
Setup new Email and Log On Neil Whitehead
--- - –--- — -- - Case Total;--,-
J
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
11/15/15 168690 IT Services 11/1 - 11/15/15 $ 672.00
11/15/15 168690 IT Services 11/1 - 11/15/15 $ 84.00
11/15/15 168690 IT Services 11/1 - 11 A 5/15 $ 636.00
Total $ 1,386.00
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
Voucher No. Warrant No.
i
233463 On-Ramp Indiana j Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,386.00 j
t
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC ll
I.
'i
t.
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT I
1125 168690 4341955 $ 672.00 j 1 hereby certify that the attached invoice(s), or
1081-99 168690 4341955 $ 84.00 bill(s)is(are)true and correct and that the
1091 168690 4341955 $ 630.00 1 materials or services itemized thereon for
which charge is made were ordered and
received except
1.
December 1, 2015
Signature
$ 1,386.00 Accounts Payable Coordinator;
Cost distribution ledger classification if Title
1
claim paid motor vehicle highway fund
i
ON-RAMP
INVOICE
859 Conner Street
Account# 8052
Noblesville, IN 46060
317.774.2100 Invoice# 168698
www.ori.net
Invoice Date 11/24/2015
Customer P.O. 24744
City of Carmel Fire Department
2 Civic Square
Carmel, IN 46032
Line No. Qty Item Description Unit Price Amount
1 1.00 UAP-OUTDOOR-AC Unifi AP $555.00 $555.00
Shipping
Cut the Cords...We are now offering WIFI_Broadband Access in Downtown Product Total $555.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $555.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
On-Ramp Indiana
IN SUM OF$
�I
859 Conner Street
Noblesville, IN 46060
$555.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
24744 168698 102-501.00 $555.00 1 hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
DEC - 7 2015
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
l
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
168698 Sta.44 $555.00
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