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318951 11/21/17 y CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,762.95* CARMEL, INDIANA 46032 859 CONNER ST , CHECK NUMBER: 318951 NOBLESVILLE IN 4060 CHECK DATE: 11/21/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 175687 210.00 INFO SYS MAINT CONTRA 1091 4341955 175687 168.00 INFO SYS MAINT/CONTRA 1125 4341955 175687 840.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 65 r 544.95 IT RECURRING SERVICES r Voucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,762.95 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 175687 4341955 $ 840.00 1 hereby certify that the attached invoice(s),or 1081-99 175687 4341955 $ 210.00 bill(s)is(are)true and correct and that the 1091 175687 4341955 $ 168.00 materials or services itemized thereon for 40920 p 65 4341955 $ 544.95 which charge is made were ordered and received except November 16, 2017 Signature $ 1,762.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund � r INVOICE NOV 1 4 1011 Account# 7483 i,�Noble'sviJle„_IN.46060 � 317.774.2100 Invoice# 175687- www.ori.net BY:.................. �17 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 10/31/2017 7.48301 Services Rendered for the period ending 10/31/20170. Please see attached -- 1218.00 Time Sheet. Total Cucrent Charges: 1-1218.0-0-1 I 417 AY �n this portion with Last Pa 11/10/2097 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 10/23/2017 SML 2 On-Site Services Performed 0.50 $42.00 Deb Grisham's permissions for the P Drive 10/23/2017 SML Remote Services Performed 1.00 $84.00 meeting @ city with Mark, Timmothy &Todd - RE ccpr- fiber for west park buildig 10/23/2017 SML Remote Services Performed 0.50 $42.00 Share Drive -setup Executive & parkboard permissions 10/27/2017 SML 1 On-Site Services Performed 1.00 $84.00 wap for conf room not working - replace with spare 10/27/2017 SML Remote Services Performed 0.50 $42.00 P Drive Permissions- updates for Jeimerman, aholsten, abaldauf, ckrauss, agillim,jcastillo, rlamson; kbradberry 10/27/2017 SML Remote Services Performed 0.50 $42.00 Abaldauf FW: Science of Summer Folder- look for on old server& backups. 10/30/2017 SML 1 On-Site Services Performed 1.00 $84.00 jransford - WebCTRL- issues with google browsing - needs to call automated logic for updated software patch. 10/30/2017 SML On-Site Services Performed 0.50 $42.00 jbrown -fixed computer issues with monitors 10/30/2017 SML On-Site Services Performed 0.50 $42.00 jransford - I-pad wont check email -fixed setup 10/30/2017 SML Meeting with 1.50 $126.00 city of Carmel RE: Carmel Clay Parks & Rec. fiber to west park-timmothy, markw&toddL 10/31/2017 SML 1 On-Site Services Performed 0.50 $42.00 lynn - cant call 800# open Ticket#251302 with persidio RE: Connecting Call 10/17/2017 MCC 1 Remote Services Performed 1.00 $84.00 Ran updates on website and backed up 10/16/2017 SML 1 Remote Services Performed 0.50 $42.00 Time Clocks Plus super slow- reboot server 10/19/2017 SML 1 Remote Services Performed 0.50 $42.00 setup awray- email/login & p drive permissions. 19/10/2017 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 10/19/2017 SML Remote Services Performed 0.50 $42.00 S. House: P Drive Smoky Row 10/19/2017 SML Remote Services Performed 0.50 $42.00 kurtis- Groves Pavilion drawings 10/19/2017 SML Remote Services Performed 0.50 $42.00 AK- Folder access for P:/GENERAL ACCESS/CJD LOGS 10/19/2017 SML Remote Services Performed 1.00 $84.00 Printers not working - multiple reports 10/19/2017 SML Remote Services Performed 0.50 $42.00 archive jobrien email/logins 10/19/2017 SML Remote Services Performed 0.50 $42.00 ESE- P Drive Permissions (ESE_SCS); mkayode; igarg;jcrosby; daiken; rachel; shouse;wschwab; dkeim 10/19/2017 SML Remote Services Performed 0.50 $42.00 move Chris Petrulis and Josh Ransford from MCC to ParksMaintenance Group 10/19/2017 SML Remote Services Performed 0.50 $42.00 Sean Robert srobert@carmelclayparks.com access to the new share drive Case Total 14.50 $1218.00 INVOICE '.'. 859 Conner S reet Noblesu"I(e, IN 46,060Account# . . :. 7483 317.774.2100 www.&Lnet Invoice# 65 Invoice©ate 11/15/2017 _ - Cut the Cods..:Weare now offering WIFI Broadband' Access in Downtown Noblesville!!!, :Carmel Clay Parks&Recreation - Attn:--Audrey'Kostrzewa .141.1:East 116th Street Carmel, IN 46032 'Service•DaWs Semice Amount 12/01/201.7 thru 12%31/2017 : SQL Server Hosting(carmelclayparks.com). . 25.00 1.2/01/2017 thru 12/31/2017 Spam&Virus Filteeing:Service 75.00 (150:mailboxes@caemelclayparks.com) 12/01/2017 thru 12/31/.2017 Co-Location.Rack Space Charge(208.72.1:10:x). 150.00. .-.12/01/2017-thru.12/3112017 Co-Location Bandwidth-1281<bps(208.72.104:84) 150.00. 12/01/20.17.thru 12/31/2017 . :: Co-Location Server-Maintenance(208.72.110.996) 75:00 12/01/2017 thru 12/31/2017. Domain Name System.Entry_(sharepoint.carmelclayparks,com- 0.00 216:37.10.234) 12/01/2017=thru 12/31/2017 Broadband Internet Access(Wilfong) 69:95_. . NOV 16 2017 T i r +rh15-4-4 rota anrron amnc . .