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Home My WebLink About302386 08/25/16 �! 4g CITY OF CARMEL, INDIANA VENDOR: 233463 d ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,437.50* =4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 302386 9M�roN.`o, NOBLESVILLE IN 46060 CHECK DATE: 08/25/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 171135 294.00 INFO SYS MAINT CONTRA 1091 4341955 171135 723.50 INFO SYS MAINT/CONTRA 1125 4341955 171135 420.00 INFO SYS MAINT/CONTRA oucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,982.45 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 171135 4341955 $ 420.00 1 hereby certify that the attached invoice(s), or 1081-99 171135 4341955 $ 294.00 bill(s) is (are)true and correct and that the 1091 171135 4341955 $ 723.50 materials or services itemized thereon for 39768 171204 4341955 $ 544.95 which charge is made were ordered and received except August 17, 2016 Signature $ 1,982.45 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 7/31/16 171135 IT Services 7/15- 7/31/16 $ 420.00 7/31/16 171135 IT Services 7/15-7/31/16 $ 294.00 7/31/16 171135 IT Services 7/15-7/31/16 $ 723.50 8/16/16 171204 IT Monthly Maintenance Sep'16 39768 $ 544.95 Total $ 1,982.45 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 L �J INVOICE -_859Conner,Streety r AUG 12 2016 NoblesvilleIN 46060 - Account# 7483 317 774 2fi00 `- BV: -- , �-i. Invoices# r �s 171135 www.ori.net _ - � 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 07/31/2016 748301 Services Rendered for the period ending 07/31/20160. Please see attached 1437.50 Time Sheet. YotalCurrenti'Charges�' _1437 50 9-1 s . :08/08/016 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 AUG X ?�16 Customer Name : Carmel Clay Parks & Recreation - ---------- ---- -- -- ----- - --- --- -- - ---- -- ----- -- - --- Date Assoc Seq ime Time Worked Init No Description of Work Performed Spent Charges 07/29/2016 SML 1 Remote Services Performed 0.50 $42.00 look at email issue forwarding from city for- M Westermeier 07/19/2016 SML 3 Meeting with 1.00 $84.00 eric- security system cam quote - look at placement and poles for power and fiber feasability 07/31/2016 SML 1 On-Site Services Performed 1.00 $84.00 Camera system upgrade - fiber network design / quote 07/19/2016 SML 4 On-Site Services Performed 0.50 $42.00 kurtis-work on ticket system email loop 07/20/2016 MCC 1 Remote Services Performed 0.50 $42.00 setting up the web.config file to redirect an old form URL, to a new form URL. 07/31/2016 CSL 1 Remote Services Performed 2.00 $168.00 Leah W. Laptop- black screen - boots in safe mode -rip & repair video drivers. -windows updates 07/31/2016 CSL 2 Remote Services Performed 2.00 $168.00 ESE- Mohawk Trails Red laptop randomly opening tabs when browsing - installed ad blocker reset ie settings windows updates spyware scan purchase new charger 07/18/2016 SML 1 On-Site Services Performed 2.00 $168.00 check backup failures- fixed disk 07/18/2016 SML Remote Services Performed 1.50 $126.00 Ticket#186730/CarmelClayParksRecreation/Carmel parks- system call handlers update to record auto attendant#2 - hours 07/19/2016 SML 1 On-Site Services Performed 1.00 $84.00 replace 146gb hdd in hvs3 server- rebuild raid 07/19/2016 SML 2 On-Site Services Performed 1.00 $84.00 Fix ESE Spare computer#2 for abaldauf ,08/08/2016 On-Ramp Indiana Inc Page 2 859 Conner St Noblesville, IN 46060 Billed & Unbilled Time Records for: 748301 AUG 1 2 2016 Project Name : Carmel Parks- General Consulting nd Re Customer Name : Carmel Clay Parks & Recreation p`,�. ---------------------------------------------------------------------------------------------------------- ----- ---- -------------------------------------------------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 07/18/2016 SML 4 On-Site Services Performed 1.50 $126.00 [OF3-1 F1 FCC26-78C4] Share Drive updates (from Lindsay Labas <Ilabas@carmelclayparks.com>) 07/18/2016 SML 5 Remote Services Performed 0.50 $42.00 vsimmonds Email account not working - use offline enabled. 07/18/2016 SML On-Site Services Performed - 0.50 $42.00 backup failures- bad disk- replace drive 07/25/2016 SML 1 Build Computer or Server 0.50 $42.00 Dell Server Quote for new HVS5 07/25/2016 MCC 1 On-Site Services Performed 0.50 $9.50 [162-1 F1 BC760-2D12] Link Re-Direct (from Lindsay Labas <Ilabas@carmelclayparks.com>) 07/25/2016 SML 2 Remote Services Performed 1.00 $84.00 work with netech - ip addresses and port configurations for 3 new cameras Case Total 17.50 $1437.50 Vic"/1'VED SON=RAMPS AUG 17 2016 INVOICE 1859°Conrier,,Street BY: Account# 7483 [Noblesville, IN _ L 46060 317.774.2100 Invoice# 171204 www.ori.net - _ Cn /16 voice Date 08 /2016 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 09/01/2016 thru 09/30/2016 SQL Server Hosting(carmelclayparks.com) 25.00 09/01/2016 thru 09/30/2016 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 09/01/2016 thru 09/30/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00 09/01/2016 thru 09/30/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 09/01/2016 thru 09/30/2016 Co-Location Server Maintenance(208.72.110.996) 75.00 09/01/2016 thru 09/30/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 09/01/2016 thru 09/30/2016 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 44.95 7 - --- --- -- - ----- - - - —— — ——— — — — —— ——— ——— —— — —- -1____ ------ ---1 -..�� L-� ��-�� -..ii ..�.... �-.��L --1. v�..1