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Home My WebLink About301543 08/04/16 CITY OF CARMEL, INDIANA VENDOR: 233463 �� ONE CIVIC SQUARE ON RAMP INDIANA INC ,I� ;.; CHECK AMOUNT: $*******504.00* _� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 301543 Mi�oN. :` NOBLESVILLE IN 46060 CHECK DATE: 08/04/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 171040 42.00 INFO SYS MAINT CONTRA 1091 4341955 171040 336.00 INFO SYS MAINT/CONTRA 1125 4341955 171040 126.00 INFO SYS MAINT/CONTRA etcher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,687.95 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 171040 4341955 $ 126.00 1 hereby certify that the attached invoice(s), or 1081-99 171040 4341955 $ 42.00 bill(s) is(are)true and correct and that the 1091 171040 4341955 $ 336.00 materials or services itemized thereon for 39768 170955 4341955 $ 1,183.95 which charge is made were ordered and July 28, 2016 Signature $ 1,687.95 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 7/15/16 171040 IT Services 7/1 -7/15/16 $ 126.00 7/15/16 171040 IT Services 7/1 -7/15/16 $ 42.00 7/15/16 171040 IT Services 7/1 - 7/15/16 $ 336.00 7/20/16 170955 IT Monthly Maintenance Aug'16 39768 $ 1,183.95 Total r$ 1,687.95 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 5-11-10-1.6 120 Clerk-Treasurer �11�= INVOICE f, C ��r � , 859 C,;ohner�Str� eet_ - Nt,REMMIC 13M, oblesville, IN,:46060- JUL 2 7 Z016 Account# 7483 317.774.2100 www.ori.net BY: In�oce`.Date { 07/ 2/15 01'6n;> s 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 07/15/2016 748301 Services Rendered for the period ending 07/15/2016[1. Please see attached 504.00 Time Sheet. Total Current Charges: 504.00 1 7' 2 / 6- 07/22/2016 On-Ramp Indiana Inc Page 1 a 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 07/13/2016 SML 2 On-Site Services Performed 0.50 $42.00 ccpr- re enable ccpr wifi in cabana area. 07/15/2016 SML 1 Remote Services Performed 0.50 $42.00 reset email password for Shea Hurst 07/15/2016 SML 2 Remote Services Performed 0.50 $42.00 mallen - voicemail password reset 07/15/2016 CSL 2 On-Site Services Performed 2.00 $168.00 Jhill - hp laptop wont boot. - blue screen crash removed junk- scf fix windows office repair 07/07/2016 SML 1 Meeting with 0.50 $42.00 meeting with mallen - 2 issues-wants to setup 1 printer, 1 time clock pad 07/07/2016 SML 2 On-Site Services Performed 0.50 $42.00 Volunteer Email & Login Setup 07/07/2016 SML On-Site Services Performed 1.00 $84.00 hmm why? - FW: [184-1F0951CD-Cl 17] AVG alert is back (from Kylie Bradbury <kbradbury@carmelclayparks.com>) create firewall exception rules 07/10/2016 SML 1 On-Site Services Performed 0.50 $42.00 mktg1 - FW: Share Drive How To_ email forwarding. __. _ _ _ _ Case Total 6.00 $504.00 N-RAMP INVOICE RECEIVED ('�'859.ConnerStreet Account# 7483 L-Noblesville,_IN 46060 JUL 21"2016 _ - 317.774.2100 nvoice# 1Q255 www.ori.net BY: F--Invoice-Date 07/20/2011 Cut the Cords...We are now offering VVIR Broadband Access in Downtown Noblesville/// Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 08/01/2016 thru 08/31/2016 SQL Server Hosting(carmelclayparks.com) 25.00 08/01/2016 thru 08/31/2016 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 08/01/2016 thru 08/31/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00 08/01/2016 thru 08/31/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 08/01/2016 thru 08/31/2016 Co-Location Server Maintenance(208.72.110.996) 75.00 08/01/2016 thru 08/31/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 08/13/2016 thru 08/12/2017 WatchGuard Live Security 1yr Renewal 639.00 (MCC-XTM505-80 B302C35-9 D3C) 08/01/2016 thru 08/31/2016 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: '7°f8395; — —————— ——— —— — —— ——— —————— ——— —— ——————————— 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 1183.95 1 2015.99 Past Due 1529.00 07/18/2016 3199.94 Account# 7483 Invoice# 170955 (Please pay before due date to prevent service interruptions) Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 On-Ramp Indiana Inc. 859 Conner Street Noblesville, IN 46060