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Home My WebLink About256132 03/04/16 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $""""*3,348.95• CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 256132 NOBLESVILLE IN 46060 CHECK DATE: 03/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 39373 169560 744.95 IT SERVICES 2016 1081 4341955 169638 42.00 INFO SYS MAINT/CONTRA 1091 4341955 169638 2,100.00 INFO SYS MAINT/CONTRA 1125 4341955 169638 462.00 INFO SYS MAINT/CONTRA I Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 j "in Sum of$ I $ 3,348.95 I • ON ACCOUNT OF APPROPRIATION FOR 1 I •. 101 General/108 ESE/109 MCC I PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 39373 169560 4341955 $ 744.95 1 hereby certify that the attached invoice(s), or 1125 169638 4341955 $ 462.00 i bill(s) is(are)true and correct and that the 1081-99 169638 4341955 $ 42.00 materials or services itemized thereon for 1091 169358 4341955 $ 2,100.00 which charge is made were ordered and I received except 1 I February 26, 2016 Signature $ 3,348.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund I INVOICE D 1. � 859kCoaner:Sfreet RECEIVED Account# 7483 —Noblesville;IN_46060 317 774.2100 -" FEB 19 2016 EInv �-M--�� -'�0;-- oice,# 16956 ' www.ori.net BY: Invoice., ate 02/18/201'6 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesville!!! Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/01/2016 thrii 03/31/2016 SQL Server Hosting(carmelclayparks.com) 25.00 03/01/2016 thru 03/31/2016 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelclayparks.com) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelclayparks.org) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelclayparksandrecreation.com) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(ca rmelclayparksandrecreation.org) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelparks.com) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelparks.org) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelparksandrecreation.com) 25.00 03/12/2016 thru 03/11/2017 Domain Name Registration(carmelparksandrecreation.org) 25.00 03/01/2016 thru 03/31/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00 03/01/2016 thru 03/31/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 03/01/2016 thru 03/31/2016 Co-Location Server Maintenance(208.72.110.996) 75.00 03/01/2016 thru 03/31/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 03/01/2016 thru 03/31/2016 Broadband Internet Access(Wilfong) 69.95 l'otal Current CFiargesc - 744 95, — — — — ———————— — — — ——————— —— —— — — — —— ———— ——— —— Please Detach and Return this portion with your payment. Thank You! (See web site at www.ori.net for latest Terms of Service Agreement) Current Invoice Past Due Invoices Due Date Last Payment Last Payment Date Total Due (Please pay before due date to prevent service interruptions) , RE e . owlP ��v ARM WFRRIC E INVOICE 5 2016 "859"Canner`St�eet R sAll IN 460. 0 Account# 7483 317 774 2100 nvoice=# 69t-38 www.ori.net In c ice/Date 02/15/201'6 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 r -02/15/2016 748301 Services Rendered for the period ending 02/15;2016x. Please see attached 2604.00 Time Sheet. Total Current Charges, 2604.00 02/22/2016 _ 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 02/15/2016 SML 1 Remote Services Performed 0.50 $42.00 set Rachel Ireland-Quarles with remote access and email 02/01/2016 SML 2 On-Site Services Performed 0.50 $42.00 Phone Hold Recording jan2016v2 02/12/2016 SML 2 On-Site Services Performed 1.00 $84.00 - =he-.printer_in-Mike_Normand:s�and-my office-in-th.e____-- _-- --_—r�� fitness center is not connected`to our new laptops, and we are unable to locate. Can you please add this for us 02/11/2016 SML 3 On-Site Services Performed 1.00 $84.00 email down-testing from carmelclayparks.com 02/12/2016 SML 1 On-Site Services Performed 2.00 $168.00 CCPr-AK laptop Setup & Swap out 02/10/2016 SML 1 On-Site Services Performed 2.00 $168:00 mcc- Get Chris started with setup of 12 laptops 02/10/2016 SML On-Site Services Performed 0.50 $42.00 East Desk- install ball scanner 02/10/2016 SML On-Site Services Performed 0.50 $42.00 markw- email slow- changed to cached mode 02/10/2016 SML On-Site Services Performed 1.00 $84.00 carmel ccpr- presence needed - FW: [177-1 E47699A-F11 B]- Computer Needs Attention (from Sandra Young <syoung@carmelclayparks.com>) - remove virus from deb's computer 02/04/2016 SML 1 Remote Services Performed 0.50 $42.00 get courtney into John Gates info 02/05/2016 SML 1 On-Site Services Performed 1.00 $84.00 Computer-setup adaptive interrn pc&x2116 02/05/2016 SML On-Site Services Performed 0.50 $42.00 2x-Vga splitter for kurtis- projectors 02/09/2016 SML 1 Remote Services Performed 0.50 $42.00 eric- Formstack Emails 02/15/2016 CSL 1 On-Site Services Performed 16.00 $1344.00 monon center- Setup for 12 new laptops. replace Desktop and 8x monitor swaps. Docking station setup 02/22/2016 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 and some cable management. 02/02/2016 SML 1 Remote Services Performed 0.50 $42.00 Email and distribution list corrections1. Change the name of the "ParksMaintenance" list to ParkMaintenance without the 's'. 2. Remove Tiffany Jennings from the system 3. Remove Michael Allen from the AdminOffice list. 02/02/2016 SML On-Site Services Performed 2.00 $168.00 LLabas- CJ Bucalos- Bluewater-get players working and upgraded. 02/02/2016 SML On-Site Services Performed 0.50 $42.00 Kylie needs Adobe Acrobat Pro on her computer so she can work with PDFs. 02/02/2016 SML On-Site Services Performed 0.50 $42.00 Terese McAninch - RE: Outlook issues again - remove and reinstall Case Total 31.00 $2604.00