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Home My WebLink About253165 01/11/16 a utS�gy �i << CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,636.95* ;� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 253165 9.`�'��roN�°. NOBLESVILLE IN 46060 CHECK DATE: 01/11/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4341955 38372 168968 544.95 IT SERVICES 1081 4341955 169044 294.00 INFO SYS MAINT/CONTRA 1091 4341955 169044 546.00 INFO SYS MAINT/CONTRA 1125 4341955 169044 252.00 INFO SYS MAINT/CONTRA N= P � � ° � INVOICE K k";859Con ne�9Sti�eet ;' DEC 21 2015 Noblesv�lle; 7-0 Account# 7483 (�? 317:774'210r�; 7j el vorce# Y I.-i-11 69044 ; www.ori.net L61i , �x >, �, _ yL Inv Col a Dated 1f2/1t5/2015 ' ;; ;t u 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 12/15/2015 748301 Services Rendered for the period ending 12i',5i2015❑. Please see attached 1092.00 Time Sheet. Total Current Charges: 6 ►'a d t 12/18/2015 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 12/02/2015 SML 6 Remote Services Performed 0.50 $42.00 Close out Toby Bourdo 12/01/2015 SML 1 On-Site Services Performed 0.50 $42.00 markw- DVR Info- login not working. 12/02/2015 CSL 1 On-Site Services Performed 1.00 $84.00 ESE Amy- Call HP- Mouse Pad issue- Case# 3022837661 12/15/2015 SML . 1 On-Site Services Performed 1.00 $84.00 myadon - cant play voice messages from email 12/02/2015 SML 2 On-Site Services Performed 0.50 $42.00 ccpr-website down - reboot firewall 12/02/2015 SML 3 Remote Services Performed 0.50 $42.00 ccpr-jbrown/vsimmonds- email 12/09/2015 MCC 1 Remote Services Performed 0.50 $42.00 RE: Delivery failure (mwhirley@carmelclayparks.com) - Mach forms is passing the wrong from address. 12/05/2015 SML 1 On-Site Services Performed 2.50 $210.00 hgrubb- Service desk 2 tower is not working. The power button is flashing only-swap power supply to get computer booted. 12/07/2015 SML 2 On-Site Services Performed 0.50 $42.00 kurtis- New shared file ACTIVE Transition - Please limit access 12/07/2©15 . SML 3 On-Site Services-Performed 0.50- $42.Od Kurtis- Locked,Folder Request- S:\Forms\Monon - - Community Center- Main Forms (Passes, Programs, Rentals, Lockers)\Master Forms—Editable 12/11/2015 SML 1 On-Site Services Performed 1.00 $84.00 NVR mobile app support with will @ netech 12/11/2015 SML 2 On-Site Services Performed 0.50 $42.00 ipra - blocked website- amazonaws.com 12/11/2015 SML On-Site Services Performed 0.50 $42.00 abaldauf- Mouse Pad bad - pickup computer from bens office for RMA repair to HP 12/11/2015 SML On-Site Services Performed 1.00 $84.00 tmcaninch - outlook wont open - error on ost file. 12/18/2015 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 12/11/2015 SML On-Site Services Performed 1.00 $84.00 arich - replaced compuer 12/11/2015 SML On-Site Services Performed 0.50 $42.00 ccpr- email issue- FW: [167-1 DF9CE88-EF55] Regarding Email Issues (from Linda Acosta <lacosta@carmelclayparks.com>) 12/1-1/2015 SML On-Site Services Performed 0.50 $42.00 phone not working- bad needs to order a new one. FW: [37A-1 DEF7829-89EC] My Phone (from Mandy Spady<mspady@carrhelclayparks.com>) Case Total 13.00 $1092.00 r ~ . ` N��N�� ON-RAMP NU"� ��N��~ 859 Conner Street Noblesville, IN 46060 317.7742100 www.mcxet Ic Cut the xwF|omuouonu Access in Downtown NoblesvilleM Carmel Clay Parks&Recreation Attn:Audrey Koobzewa 1411East 116th Street Carmel, IN 48032 ' Service Dates Service Amount '01/01/2010Mhnu01/31M16 -OQLServer Hosting(comnekdaypodm.uum) ----25.00- 01/01/2016thru 01/31/2018 Spam&Virus Filtering Service 76D0 (150. rkocnm) 0101/2018thm01/31/2016 Co-Location Rack Space Charge(2ODJ211O.x) 160l0 0101/2018thm01/31/2018 Co-Location Bandwidth'12OKbpu(2O8.721O4.84) 150.00 0101/2018dhm0181/2016 Co-Location Server Maintenance(2OO.7211U.SSO) 75.00 0101/2016thm0181/2018 Domain Name System Entry(ohanepoin1nonne|doypadm.num' 0.00 216.3710.234) 0101/2018thm01/31/2016 Broadband Internet Aouaou(WKbng) 69.86 ~ 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 12/15/15 169044 IT Services 12/1 - 12/15/15 $ 252.00 12/15/15 169044 IT Services 12/1 - 12/15/15 $ 294.00 12/15/15 169044 IT Services 12/1 - 12/15/15 $ 546.00 _ 12/18/15 168968 IT Services Jan'16 38372 $ 544.95 Total $ 1,636.95 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 5-11-10-1.6 120 Clerk-Treasurer Voucher No. ' Warrant y4o.__________ � ' ` 233403 On-Ramp Indiana Allowed 30____ .B69Conner Street Noblesville, IN 46090 In 8 ONACCOUNT OFAPPROPRIATION FOR 101 General/108 ESE/109MCC POff or INVOICENO. ACCT#ITITLE , AMOUNT Board Members Dept# 1125 169044 4341955 $ 252.00 hereby certify that the attached invoice(s), or 1081-99 169044 4341955 $ 294.00 bill(s)is(are)true and correct and that the 169044 4341955 $ 546.00 materials or services itemized thereon for .* which charge is made were ordered and received except December 22,2015 Signature $ 1,636.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund