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Home My WebLink About302477 08/31/16 (,��_.e�q,�f� CITY OF CARMEL, INDIANA VENDOR: 233463 `` CHECK AMOUNT: $*****2,163.00* .j; ® .•: ONE CIVIC SQUARE ON RAMP INDIANA INC :' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 302477 9.y`,,TON,Fo` NOBLESVILLE IN 46060 CHECK DATE: 08/31/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 171286 1,134.00 INFO SYS MAINT CONTRA 1125 4341955 171286 1,029.00 INFO SYS MAINT/CONTRA Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 2,163.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 171286 4341955 $ 1,029.00 1 hereby certify that the attached invoice(s), or 1091 171286 4341955 $ 1,134.00 bill(s) is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except August 25, 2016 Signature $ 2,163.00 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 8/15/16 171286 IT Services 8/1 - 8/15/16 $ 1,029.00 8/15/16 171286 IT Services 8/1 - 8/15/16 $ 1,134.00 Total $ 2,163.00 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 ON-RAMP INVOICE 859 Conner Street 4-1 C3EIVED Noblesville, IN 46060 A U G 2 2 2016 Account#_ 7483 317.774.2100 voice# ,� X17,1286 r www.ori.net f-Invoice Date 08/�15/20n16 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 08/15/2016 748301 Services Rendered for the period ending 08/15/201617 Please see attached 2163.00 Time Sheet. Total Current Charges: ^2163 00 m 08/19/2016On-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 Se-- Time Time Worked Init No Description of Work Performed Spent Charges 08/03/2016 SML 5 E-Mail To/From 0.50 $42.00 cisco/prisido- review Renewal Quote for Carmel Clay Parks & Rec 08/08/2016 SML 2 On-Site Services Performed 3.00 $252.00 ccpr hvs5 setup= move vm;s from hvs1 & hvs2 08/09/2016 SML 2 On-Site Services Performed 0.50 $42.00 annmarie-setup secure track reports folder - 08/09/2016 SML 3 On-Site Services Performed 0.50 $42.00 Camera Access for annmarie 08/09/2016 SML 4 On-Site Services Performed 0.50 $42.00 in your queue-ccpr acrobat- FW: [1 FA-1 F3CA90D-BEBF]Adobe Acrobat Pro (from Lindsay Labas <Ilabas@carmelclayparks.com>) 08/10/2016 SML 2 On-Site Services Performed 1.00 $84.00 gym control system not working- reboot server& check ipad config. 08/11/2016 SML 1 On-Site Services Performed 1.00 $84.00 work with patrick @ porter-gym controls 08/12/2016 SML 1 On-Site Services Performed 1.50 $126.00 [3B4-1 F367923-CDB2]Serivice Desk 3 computer(from Carmel Clay Parks & Recreation -sound not playing 08/12/2016 SML 2 On-Site Services Performed 1.00 $84.00 prepare computer for mcc spare desk 2 08/15/2016 SML 1 On-Site Services Performed 2.00 $168.00 Computers @ MCC-computer#3&4 replace 08/15/2016 SML 2 On-Site Services Performed 2.00 $168.00 ccpr-server04 conversion to vhd - move to hvs5 08/08/2016 SML 3 On-Site Services Performed 0.50 $42.00 replace wifi ap in west lobby with new 5ghz radio 08/12/2016 OST 1 On-Site Services Performed 0.75 $63.00 Founders Park AP swap out 08/05/2016 SML 1 On-Site Services Performed 2.50 $210.00 update weather hotline greeting message. not working -open ticket with presidio. Ticket#190186/CarmelClayParksRecreation/FW: Weather Hotline--has been u pdated. 08/19/2016' 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 work with shauna. 08/03/2016 SML 1 On-Site Services Performed 1.00 $84.00 setup Avigilon fitness desk computer-track cam 08/03/2016 SML 2 On-Site Services Performed 1.50 $126.00 fix FitLinxx Monitor-Arm Extension network cable -new jack and patch cables 08/03/2016 SML 3 On-Site Services Performed 2.50 $210.00 Setup new HVS5 Server 08/03/2016 SML 4 On-Site Services Performed 2.00 $168.00 Disk to VHD ccpr01 server 08/04/2016 SML 1 On-Site Services Performed 1.50 $126.00 timeclocks data corrput- messing up-call tech support -reboot server. -time clock updates Case Total 25.75 $2163.00