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Home My WebLink About258852 05/26/16 y^!-�By �/ ,F. CITY OF CARMEL, INDIANA VENDOR: 233463 ***** * ;�• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $ 1,239.00 ' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 258852 �9�,_,`o� NOBLESViuEIN 46060 CHECK DATE: 05/26/16 ETON DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 170328 168.00 INFO SYS MAINT CONTRA 1091 4341955 170328 609.00 INFO SYS MAINT/CONTRA 1125 4341955 170328 462.00 INFO SYS MAINT/CONTRA Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,783.95 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 170328 4341955 $ 462.00 1 hereby certify that the attached invoice(s), or 1081-99 170328 4341955 $ 168.00 bill(s) is (are)true and correct and that the 1091 170328 4341955 $ 609.00 materials or services itemized thereon for 39768 p 170397 4341955 $ 544.95 which charge is made were ordered and received except May 19, 2016 Signature $ 1,783.95 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 4/30/16 170328 IT Services 4/15-4/30/16 $ 462.00 4/30/16 170328 IT Services 4/15-4/30/16 $ 168.00 4/30/16 170328 IT Services 4/15-4/30/16 $ 609.00 5/18/16 170397 IT Monthly Maintenance Jun'16 39768 $ 544.95 Total $ 1,783.95 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 =BY: INVOICE Bs9crtner,sheetAccount# 7483 oblesvPillealN ,460601 397.7742100 Invoice# 1070.32 www.ori.net r invoice e Dam""`�:4/301-016 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown NoblesvilleM Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 04/30/2016 748301 Services-Rendered for the period ending 04130120160 Please see attached 1239.00 Time Sheet. -ota!_C"ur_rent:,Chargess,.1,,.1239:00 SON=RAMP{;z.- ]RECs.LVED INVOICE �� 859`Conne'rStreet";t�r MAY 1 Account# 7483 ��Noblesvdle;fNf4606Q�^� ,.elf .. 317.774:2100 9 Z��6 Involc # 170397 www.ori. IBY: Y w r a w.: Invoke Date �. 05_/18/2016 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesvillelll- Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 06/01/2016 thru 06/30/2016 SQL Server Hosting(carmelclayparks.com) 25.00 06/01/2016 thru 06/30/2016 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 06/01/2016 thru 06/30/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00 06/01/2016 thru 06/30/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 06/01/2016 thru 06/30/2016 Co-Location Server Maintenance(208.72.110.996) 75.00 06/01/2016 thru 06/30/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 06/01/2016 thru 06/30/2016 Broadband Internet Access(Wilfong) 69.95 05/05/2016 On-Ramp Indiana Inc Page 1 859 Conner St _ Noblesville, IN 46060 ItMAYO,9 20IR Billed & Unbilled Time Records for: 748301 ay: Project Name : Carmel Parks- General Consulting and Re Customer Name : Carmel Clay Parks& Recreation -------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Date Assoc Seq Time Time Worked [nit No Description of Work Performed Spent Charges 04/18/2016 SML 2 Remote Services Performed 0.50 $42.00 forward Zach Kline's Accounts- move to Ilabas 04/20/2016 SML 3 On-Site Services Performed 1.00 $84.00 nelsen - hookup monitors 04/20/2016 SML 4 On-Site Services Performed 3.00 $252.00 replace hard drive in Server Store & HVS2- rebuild - RAID array — 04/20/2016 SML 5 On-Site Services Performed 3.00 $252.00 prepare & replace 3 kidzone computers 04/20/2016 SML 1 On-Site Services Performed 1.00 $84.00 CCPR needs- FW: [202-1 EA25F3A-3E72] Few Marketing Needs (from Lindsay Labas <I labas@carmelclayparks.com>) kbradbury@carmelclayparks.com - and forward all emails from kmartin@carmelclayparks.com t 04/22/2016 SML On-Site Services Performed 1.00 $84.00 ESE -4 back comptuers having issues printing due to user permissions- adjust 04/22/2016 CSL 2 On-Site Services Performed 1.00 $84.00 ccanada - red laptop wont boot- fixed windows and power jack 04/22/2016 SML 1 On-Site Services Performed 1.25 $105.00 move Kylie's Computer to new desk _ 04/25/2016 SML Remote Services Performed 0.50 $42.00 Ilabas- reset zach password and connect to her email 04/26/2016 SML 5 On-Site Services Performed 1.50 $126.00 Helen's computer- random shutdowns 04/26/2016 MCC 1 Remote Services Performed 0.50 $42.00 FW: procedure? FW: [213-1 EB22A6D-CECB] Need program downloaded (from Kylie Bradbury <kbradbury@carmelclayparks.com> - HANDBRAKE 04/28/2016 SML 1 Remote Services Performed 0.50 $42.00 delete voicemail box for ext4040 ase pota _z�4:7 $T239