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Home My WebLink About257784 04/26/16 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $•""•"1,680.00' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 257784 NOBLESVILLE IN 46060 CHECK DATE: 04/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 170061 42.00 INFO SYS MAINT CONTRA 1091 4341955 170061 630.00 INFO SYS MAINT/CONTRA 1125 4341955 170061 1,008.00 INFO SYS MAINT/CONTRA Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 2,444.95 ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 170061 4341955 $ 1,008.00 1 hereby certify that the attached invoice(s), or 1081-99 170061 4341955 $ 42.00 bill(s) is(are)true and correct and that the 1091 170061 4341955 $ 630.00 materials or services itemized thereon for 39768 p 170131 4341955 $ 764.95 which charge is made were ordered and received except April 20, 2016 Signature $ 2,444.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 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 3/31/16 170061 IT Services 3/15- 3/31/16 $ 1,008.00 3/31/16 170061 IT Services 3/15-3/31/16 $ 42.00 3/31/16 170061 IT Services 3/15- 3/31/16 $ 630.00 4/19/16 170131 Monthly IT Services May'16 39768 $ 764.95 Total $ 2,444.95 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 , 20 Clerk-Treasurer AR DECEIVED INVOICE APR 2 0 2016 u 85g:Co�►nersStreet; r' `� 4�" '" Account# 7483 Noble'svilfe`�I�N6060 317 774 2100 BY: Invoice#. 17:0131 www.ori.net _ Invoic�;pate*-��.-�041�19/2'01, Cut the Cords...We are now offering WIR Broadband Access in Downtown Noblesvillelll Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 05/09/2016 thru 05/08/2017 WatchGuard Live Security 1yr Renewal(WWW-X55e-W 220.00 727501740-785A) 05/01/2016 thru 05/31/2016 SQL Server Hosting(carmelclayparks.com) 25.00 05/01/2016 thru 05/31/2016 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 05/01/2016 thru 05/31/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00 05/01/2016 thru 05/31/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 05/01/2016 thru 05/31/2016 Co-Location Server Maintenance(208.72.110.996) 75.00 05/01/2016 thru 05/31/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 05/01/2016 thru 05/31/2016 Broadband Internet Access(Wilfong) 69.95 TotahCurrentCharges g°764:,95 r INVOICE XXXIWCEIVED � s5�sc �nrst eret APR 1 4 2016 Account# 7483 Np,W iIWAN�46060 ENS 317.774 2100 BY: 'InV. �rie. lErx,,.i:2'`.��Cfi1.i. Y-✓ .v::,f,ii M'- www.ori.net I nv8,i-C,Date-- Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesville!ll Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/31/2016 748301 Services Rendered..-for the period ending 03/31/20160. Please see attached 1680.00 Time Sheet. Total Current Charges: _, t6$000a USI(. ,s 04/12/2016 On-Ramp Indiana Inc Page 1 y 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 03/21/2016 SML 3 On-Site Services Performed 0.50 $42.00 backups not running - remote reboot server! 03/24/2016 SML 1 On-Site Services Performed 3.00 $252.00 MK- new surface book- laptop conversion 03/24/2016 SML On-Site Services Performed 1.00 $84.00 _ internet speeds 03/22/2016 SML 3 On-Site Services Performed 1.00 $84.00 backup server- hard drive not working - rebuilding raid volume 03/22/2016 SML On-Site Services Performed 1.00 $84.00 mevans-fix acitve java error- chance 03/22/2016 SML On-Site Services Performed 4.00 $336.00 Digital Signature Pad Install -work with chance 03/26/2016 SML 2 On-Site Services Performed 0.50 $42.00 arch -voicemail help-setup password 03/31/2016 SML 1 On-Site Services Performed 0.50 $42.00 firewall - inpra - FW: blocked site crazyegg.com 03/31/2016 SML On-Site Services Performed 1.00 $84.00 !pra- unable to access internet 03/24/2016 SML 3 On-Site Services Performed 1.50 $126.00 Tbroman - bad docking station - call hp tech support- _ _get RMA number_- repalce_.with-new unit- return - shipping 03/24/2016 SML 4 On-Site Services Performed 1.00 $84.00 Emails with netech - Carmel Clay Parks Revised ISR Quote meeting with markw. discuss quote 03/24/2016 SML 5 On-Site Services Performed 0.50 $42.00 mk- pananmation error on windows 10-terryc. @ city 03/29/2016 SML 1 Remote Services Performed 0.50 $42.00 kmartin - bright author access for sign updates 03/30/2016 SML 1 On-Site Services Performed 4.00 $336.00 4 large hp laptops- format and reload OS, updates, and drivers. prepare for Mallen & Lrussell Case Total 20.00 $1680.00