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312895 6/26/2017 CITY OF CARMEL, INDIANA VENDOR: 233463 CHECK AMOUNT: $*****4,198.95* ONE CIVIC SQUARE ON RAMP INDIANA INC 43 �4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 312895 NOBLESVILLE IN 46060 CHECK DATE: 06/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 174167 42.00 INFO SYS MAINT CONTRA 1091 4341955 174167 2,772.00 INFO SYS MAINT/CONTRA 1125 4341955 174167 840.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 174260 544.95 IT RECURRING SERVICES 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 5/31/17 174167 IT Services 5/15- 5/31/17 $ 840.00 5/31/17 174167 IT Services 5/15 - 5/31/17 $ 42.00 5/31/17 174167 IT Services 5/15- 5/31/17 $ 2,772.00 6/15/17 174260 IT Monthly Maintenance Jul'17 40920 $ 544.95 Total $ 4,198.95 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 ON-RAMP INVOICE 859 Conner Street R lRr�R T V E D Account# 7483 Noblesville, IN 46060 317.774.2100 JUN 1 5 2017 Invoice# 174167 www.ori.net BY: Invoice Date 05/31/2017 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 05/31/2017 748301 Services Rendered for the period ending 05/31/20171-1. Please see attached 3654.00 Time Sheet. Total Current Charges: 3654.00 06/11/2017 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 Customer Name : Carmel Clay Parks& Recreation ------------ ------------------------------------------------------------------------------------------------------------------------------------------------- - - - - - - --------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 05/30/2017 CSL 5 On-Site Services Performed 1.50 $126.00 Setup new PC and printer. Re-connected printer for a couple people. Fixed a phone problem. 05/26/2017 SML 1 Remote Services Performed 0.50 $42.00 New Account Set Ups- Josh Ransford 05/26/2017 SML 2 Remote Services Performed 0.50 $42.00 New Account Set Ups- Cody McCollum 05/31/2017 SML 1 On-Site Services Performed 0.50 $42.00 Waterpark Member Services Area -signature pad not working - bad pad - replace with spare. 05/31/2017 SML On-Site Services Performed 0.50 $42.00 annmarie - please protect the "HR_Monon_Center 05/31/2017 SML On-Site Services Performed 0.50 $42.00 Hold message update 05/31/2017 SML On-Site Services Performed 0.50 $42.00 Intern access to P Drive 05/31/2017 SML Remote Services Performed 0.50 $42.00 P-Drive Cutoff- update AO permissions for MK, LynnR 05/31/2017 SML On-Site Services Performed 0.75 $63.00 shauna - setup quickbooks 05/31/2017 SML On-Site Services Performed 1.00 $84.00 update facility hours with shauna - call presidio tech support 05/31/2017 SML Remote Services Performed 0.50 $42.00 Update - Waterpark Weather Notifications email list 05/31/2017 SML On-Site Services Performed 0.50 $42.00 remote1 printers- beth - reboot servers 05/31/2017 SML 10 On-Site Services Performed 1.00 $84.00 Need printer set up for new employee - elizabeth 05/17/2017 CSL 1 On-Site Services Performed 1.00 $84.00 sandy's sound not working - re-install audio drivers 05/16/2017 SML 1 Remote Services Performed 0.50 $42.00 Parks cannot access Pentamation - emails to/from terry & city IT-they will send a tech 06/11/2017 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 -------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 05/16/2017 SML 2 On-Site Services Performed 4.00 $336.00 staff office install - setup computers in cube's 05/17/2017 SML 1 Remote Services Performed 0.50 $42.00 grant park operations access to New shared drive - Michael Allen, Rachael Fleck and Neil Whitehead 05/17/2017 SML Remote Services Performed 0.50 $42.00 please set up email -gcecil@carmelclayparks.com - summer intern 05/17/2017 SML On-Site Services Performed 0.50 $42.00 terese - new share drive access- update permissions for various folders 05/17/2017 SML On-Site Services Performed 4.00 $336.00 Cable Runs for People Counters c@ outdoor water park x2 05/17/2017 SML 5 On-Site Services Performed 3.00 $252.00 setup Waterpark Member Services Area Java needs to be updated on the two computers in the old building We need signature pads on the two computers at windows in the new building We need the new scanners installed on the two computers at the windows in the new building and the one window in the old building. I have placed the one newer version of scanner at old building window. You should have two new ones. 05/19/2017 SML 1 Remote Services Performed 0.50 $42.00 kbradbury- Reset Ilabas phone password 05/19/2017 SML 2 On-Site Services Performed 0.75 $63.00 mevans-desktop icons keep reappearing - fix profile 05/19/2017 SML 3 On-Site Services Performed 1.00 $84.00 install Second Screen for MSS at West Desk 05/19/2017 SML On-Site Services Performed 1.00 $84.00 per mattw. - RE: Waterpark Member Services Area - move signature pads- setup 2nd kiosk pad 06/11✓2017 On-Ramp Indiana Inc Page 3 859 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 --------------------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 05/19/2017 SML On-Site Services Performed 0.50 $42.00 Waterpark Member Services Area -fix new scanners- add CR after scan 05/20/2017 SML 1 On-Site Services Performed 4.00 $336.00 setup new laptops for MSS staff- 5 new laptops- setup docks 05/20/2017 SML On-Site Services Performed 1.00 $84.00 RE: cleaning up old user id's- archive Jessica Rushton Kandice Thompson Mamatha Manohar Molly gigax 05/20/2017 SML On-Site Services Performed 0.50 $42.00 Waterpark Member Services Area -setup msa login & email 05/20/2017 SML 4 Remote Services Performed 0.50 $42.00 arich - update Phone Pin#to 20170522 05/20/2017 SML 5 On-Site Services Performed 1.50 $126.00 finish up new laptops for MSS staff 05/20/2017 SML On-Site Services Performed 1.50 $126.00 swap out shauna laptop for new one. 05/20/2017 SML On-Site Services Performed 2.00 $168.00 Concessions Waterpark computers-data jack dead - move to different port -setup food cart computer 05/23/2017 SML 1 On-Site Services Performed 3.00 $252.00 wire data jack to outside wall of kiddie pump/ bathhouse for food cart hookup 05/24/2017 SML 1 On-Site Services Performed 2.00 $168.00 1. My camera in the west drive at the MCC is not receiving a signal. I'd like to have that wireless mesh spot on the West Building looked at to make sure it is putting out a signal to the camera. 2. 1 need to have a generic user login setup with only timeclocks plus available on the desktop. This will enable me to download "Timeclocks Plus" app. on an iPad and remote into the desktop, giving me another clock-in spot for lifeguards this summer. I did test this on my account and it works perfect (my user ID though). Let me know if you have a better means of doing this. I'd like the user ID to be: timeclock and 06/11/2017 On-Ramp Indiana Inc Page 4 859 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 password: monon2007 3. The concessions laptop- Mike has indicated that he would prefer to use one of the new desktops at the hotdog cart. The desktop can be placed in the cart and unplugged and covered each day. Can you set-up one of the new desktops for him so that it works with that cart? 05/25/2017 SML 1 On-Site Services Performed 1.00 $84.00 work with SenSource VEA downloads/Reqs- get system working - setup IIS on server Case Total 43.50 $3654.00 [R 17r,.D ON-RAMP - �� INVOICE I w, ,� 1111 JUN162011 859 Conner Street E Noblesville, IN 46060 Bir: Account# 7483 317.774.2100 Invoice# 174260 www.ori.net Invoice Date 06/15/2017 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesville!!! Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 07/01/2017 thru 07/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 07/01/2017 thru 07/31/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 07/01/2017 thru 07/31/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 07/01/2017 thru 07/31/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 07/01/2017 thru 07/31/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 07/01/2017 thru 07/31/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 07/01/2017 thru 07/31/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 544.95