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314119 7/26/2017 4a.°,c�AyFi CITY OF CARMEL, INDIANA VENDOR: 233463 CHECK AMOUNT: $•R R R k 5,121.95` ONE CIVIC SQUARE ON RAMP INDIANA INC Y?� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 314119 NOBLESVILLE IN 46060 CHECK DATE: 07/26/17 Mtrow DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 40920 174539 1,183.95 IT RECURRING SERVICES 1081 4341955 174637 200.00 INFO SYS MAINT/CONTRA 1081 4341955 174638 672.00 INFO SYS MAINT/CONTRA 1091 4341955 174638 1,050.00 INFO SYS MAINT/CONTRA 1125 4341955 174638 420.00 INFO SYS MAINT/CONTRA NFO SYS MAINT/CONTRA 1081 4341955 174646 546.00 1091 4341955 174646 504.00 INFO SYS MAINT/CONTRA 1125 4341955 174646 546.00 INFO SYS MAINT/CONTRA 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 7/13/17 174539 IT Monthly Maintenance Au '17 40920 $ 1,183.95 6/30/17 174638 IT Services 6/15-6/30/17 $ 420.00 6/30/17 174638 IT Services 6/15-6/30/17 $ 672.00 6/30/17 174638 IT Services 6/15-6/30/17 $ 1,050.00 7/15/17 174637 Laptop Repair $ 200.00 7/15/17 174646 IT Services 7/1 - 7/15/17 $ 546.00 7/15/17 174646 IT Services 7/1 - 7/15/17 $ 546.00 7/15/17 174646 IT Services 7/1 - 7/15/17 $ 504.00 Total $ 5,121.95 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 . _ t ON-RAMP INVOICE 859 Conner Street 4 20 11 Noblesville,IN 46060 r Account# 7483 317.774.2100 I Invoice# 174539 www.ori.net Invoice Date 07/13/2017 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 08/01/2017 thru 08/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 08/01/2017 thru 08/31/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 08/01/2017 thru 08/31/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 08/01/2017 thru 08/31/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 08/01/2017 thru 08/31/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 08/01/2017 thru 08/31/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 08/13/2017 thru 08/12/2018 WatchGuard Live Security 1yr Renewal 639.00 (MCC-XTM505-80B302C35-9D3C) 08/01/2017 thru 08/31/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 1183.95 ON-RAMP RECRYVED INVOICE J U L 1 7 1017 859 Conner Street Noblesville, IN 46060 BY: Account# 7483 317.774.2100 Invoice# 174638 www.ori.net Invoice Date 06/30/2017 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 06/30/2017 748301 Services Rendered for the period ending 06/30/20170. Please see attached 2142.00 Time Sheet. Total Current Charges: 2142.00 7. 17- 17AI< '07/15/2017 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 06/20/2017 SML 1 Remote Services Performed 1.00 $84.00 QB Daily Revenue Report (pdf) not coming in. blocked in spam filter- figure out sending ip's and add to white list- send email to chance @ active about incorrectly configured sending server HELO header 06/21/2017 SML 1 Remote Services Performed 1.00 $84.00 shynea house - printers not showing up on remote1 server. add MCC East Konica as a local printer to server for ESE users 06/22/2017 SML 1 On-Site Services Performed 1.00 $84.00 Michael's access to Pentamation - contact city IT department-given new web address 06/22/2017 SML Remote Services Performed 1.00 $84.00 ESE users- Permissions Issue - Saving File - fix permissions 06/22/2017 SML Remote Services Performed 0.50 $42.00 Amanda Maxwell email password 06/22/2017 SML 4 Remote Services Performed 0.50 $42.00 3862 to AAS email - resetup VM 06/23/2017 SML 1 On-Site Services Performed 1.00 $84.00 Elisebeth - computer rebooting upon login - remove AVG - update Adobe 06/23/2017 SML Remote Services Performed 0.50 $42.00 reset Jordan email password 06/26/2017 SML 1 Remote Services Performed 1.00 $84.00 bmajers-AVG Trojan Horse error on remote1 server- scan server 06/26/2017 SML 2 On-Site Services Performed 0.50 $42.00 lacosta - fix chrome, setup silverlight- grant access to P drive 06/19/2017 SML 5 Remote Services Performed 0.50 $42.00 Review Presidio Renewal contract- recommended to drop maintenance on old switching gear 06/26/2017 SML 3 Remote Services Performed 0.50 $42.00 Emehl - update water park closure list. add - Poa0580@hotmail.com 07/15/2017 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 Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 06/26/2017 SML 4 Remote Services Performed 0.50 $42.00 archive mkilpatrick email &documents 06/27/2017 SML 1 Remote Services Performed 0.50 $42.00 ESE - computer quotes- check spec's &give recommendations. 06/27/2017 SML 2 On-Site Services Performed 0.50 $42.00 FitLinxx- check battery backup-dont have one. 06/27/2017 SML Remote Services Performed 0.75 $63.00 bjohnson -Assistance w/ Recovering a File "ESE-Staff-2016-2017", which is saved at P:\ESE_SCS\Extended_School_Enrichment\AII_Scho of Info\Personnel\ESE Staff 06/27/2017 SML On-Site Services Performed 0.50 $42.00 ROA cubicle computer- cleanup system 06/28/2017 SML 1 On-Site Services Performed 1.00 $84.00 rachael @ MO - Printers not available on computer 06/16/2017 MBL 1 In-House Service Performed 1.25 $105.00 CCPR Laptop Repair-Amy Baldauf- computer wouldn't start, Bad Profile/malware. Repaired profile and cleaned computer 06/16/2017 SML 1 On-Site Services Performed 3.00 $252.00 Install new Access Point facing parking lot for cameras - NW side of pool pump building 06/16/2017 SML 2 On-Site Services Performed 3.00 $252.00 Install RG6 Coax Cable to MCC Office TV 06/19/2017 SML 1 On-Site Services Performed 1.00 $84.00 waterpark pump building - swap out switch for one with more ports to get parking lot ap working. 06/19/2017 SML On-Site Services Performed 1.50 $126.00 setup mss laptops in cube's 06/19/2017 SML On-Site Services Performed 0.50 $42.00 abaldauf cant print to remote1 06/30/2017 SML 1 On-Site Services Performed 2.50 $210.00 Jgray- pickup/drop off- Black Acer wont power on - replace power supply Red HP - on/then off- replace power supply & cleanup operating system '07615/2b17 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 Assoc Se-- Time Time Worked Init No Description of Work Performed Spent Charges Case Total 25.50 $2142.00 ON-RAMP INVOICE 859 Conner Street Account# 7483 Noblesville, IN 46060 317.774.2100 Invoice# 174637 www.ori.net Invoice Date 07/15/2017 Customer P.O. Ben-CE Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 per Ben-ce eimerman black laptop $200.00 $200.00 this laptop has a cracked screen- parts and labor Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $200.00 NoblesvilleW Tax Total $0.00 Shipping $0.00 Invoice Total $200.00 �. I9. 17 Ak 71717 [)k ON-RAMP � � -��` INVOICE 859 Conner Street JUL 202011 Noblesville, IN 46060 Account# 7483 317.774.2100 BY: Invoice# 174646 www.ori.net Invoice Date 07/15/2017 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 07/15/2017 748301 Services Rendered for the period ending 07/15/2017u. Please see attached 1596.00 Time Sheet. Total Current Charges: 1596.00 -7-20-17 AK 07/15/2017 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 07/10/2017 SML 1 Remote Services Performed 0.50 $42.00 jhammonds- lost password - reset 07/10/2017 SML Remote Services Performed 0.50 $42.00 mallen - release cleantelligent email from quarantine 07/10/2017 SML On-Site Services Performed 1.00 $84.00 Wifi at Wilfong is down - reboot routers &test 07/11/2017 SML 1 Remote Services Performed 0.50 $42.00 slewallen -Amanda Maxwell emails Please switch it back to me now 07/11/2017 SML Remote Services Performed 0.50 $42.00 AK- Lost folder- S: Business Services named Invoices that disappeared today 07/11/2017 SML 3 Remote Services Performed 1.00 $84.00 backups not working on store server- contact vembu tech support 07/12/2017 SML 1 Remote Services Performed 1.00 $84.00 ccpr- Email's down - have kurtis reboot hvs4 server 07/12/2017 SML Remote Services Performed 0.50 $42.00 KaTiana Breland - setup permissions. 07/12/2017 SML Remote Services Performed 0.50 $42.00 Helen Ballinger is locked out of the P-Drive. She needs access to it AND the following folders: Administration; Business—Services; CAPRA; Contracts—Permits; GENERAL ACCESS; Monon_Community_Center 07/12/2017 SML Remote Services Performed 1.00 $84.00 setup groups for ESE summer camp series- assign users to groups and groups to folders. 07/12/2017 SML Remote Services Performed 0.50 $42.00 Access for Audrey K to the Park—Maintenance folder on the P-drive, 07/12/2017 SML On-Site Services Performed 1.50 $126.00 mount battery backup, switch and plywood in kiddie pump room 07/06/2017 SML 3 Remote Services Performed 0.50 $42.00 kurtis- spec out new workstations for front coutners- all-in-one with touch screens 07/15/2017 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 Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 07/10/2017 SML 7 Remote Services Performed 0.50 $42.00 fill out AO Konica Survey for new copier 07/03/2017 SML 2 On-Site Services Performed 1.00 $84.00 Jennifer Brown is having numerous computer issues with her PC in her office - hard drive full - cleanup temp files and unused programs 07/03/2017 SML On-Site Services Performed 0.50 $42.00 ben johnson - hard drive full - cleanup disk 07/03/2017 SML On-Site Services Performed 0.75 $63.00 Arich - computer is struggling to work and today 07/03/2017 SML 5 Remote Services Performed 0.50 $42.00 slewallen - forward Amanda's emails to Matt Whirley 07/05/2017 SML 1 Remote Services Performed 0.50 $42.00 grant maint. Tech's access to have P drive access. Cmccollum Joshransford jobrien 07/05/2017 SML 2 Remote Services Performed 0.50 $42.00 setup KaTiana Breland-head counselor email & login 07/05/2017 SML Remote Services Performed 0.75 $63.00 jbrown computer- profile not loading correctly 07/05/2017 SML On-Site Services Performed 1.50 $126.00 maint office -jon obrian computer swap- prepare a spare computer for him 07/06/2017 SML 1 Remote Services Performed 0.50 $42.00 kbradbury- reset Ilabas password - Email Address Access 07/06/2017 SML 2 On-Site Services Performed 1.00 $84.00 jbrown computer hdd full again - fix time clock program 07/07/2017 SML 1 On-Site Services Performed 1.00 $84.00 swap/add line to phones- combine MSS phones to shared desks 07/07/2017 SML On-Site Services Performed 0.50 $42.00 KidZone Computer not working right- replace mouse Case Total 19.00 $1596.00