319753 12/15/17 CITY OF CARMEL, INDIANA VENDOR: 233463
G.
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****5,183.00*
r CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 319753
? irtieii�:r. NOBLESVILLE IN 46060 CHECK DATE: 12/15/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 175698 42.00 INFO SYS MAINT CONTRA
1091 4341955 175698 1,218.00 INFO SYS MAINT/CONTRA
1125 4341955 175698 504.00 INFO SYS MAINT/CONTRA
1081 4341955 175730 509.67 INFO SYS MAINT/CONTRA
1091 4341955 175730 509.67 INFO SYS MAINT/CONTRA
1125 4341955 175730 509.66 INFO SYS MAINT/CONTRA
1091 4341955 175799 504.00 INFO SYS MAINT/CONTRA
1125 4341955 175799 1,386.00 INFO SYS MAINT/CONTRA
✓oucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,890.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 175799 4341955 $ 1,386.00 1 hereby certify that the attached invoice(s), or
1091 175799 4341955 $ 504.00 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
December 14, 2017
Signature
$ 1,890.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0- N' -'A►NP ��cP; D INVOICE
y,S3s 859 Conner Street DEC 1. 1 2011
F" Account# 7483
�Notilesville IN 4606Q
` 317:774:2100 BY: Invoice# 175799_
..............................
www.ori.net
�1rivoiceDate° 11/30/20:17r ,
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
11/30/201.7 748301 . Services Rendered for the period ending 11/30/2017❑. Please see attached 1890.00
Time Sheet.
Total Current Charges: 1890 00
SPI kK
12/07/2017 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
11/30/2017 MCC 1 Remote Services Performed 0.50 $42.00
Troubleshooting issues on elizabeths machine related
to ADP training application.
11/28/2017 MCC 1 Remote Services Performed 0.50 $42.00
Courtney wireless network not working - remote into
comptuer and re-enable
11/16/2017 SML 1 On-Site Services Performed __2.00 $168.00_
Paulas computer wont boot up.-take to shop for
repair.
11/20/2017 SML 1 Remote Services Performed 0.50 $42.00
Email bouncing - fix outbound ip address
11/17/2017 SML 1 On-Site Services Performed 4.00 $336.00
Firewall Down - Internet Issues. - replace with mikrotik
router
11/28/2017 SML 1 Remote Services Performed 0.50 $42.00
firewall - Discovery Call/Web Presentation with
On-Ramp Indiana/Talari Networks
11/28/2017 SML On-Site Services Performed 1.00 $84.00
CBTS-INCO381303- phone down
11/28/2017 SML On-Site Services Performed 1.00 $84.00
HAPPiFEET Changes- email server settings and
updates for SMTP auth sending
11/30/201.7- SML- --1 Remote Services Performed- - 0.50 -$42.00-
syoung - conference calling - research - presidio and
freeconferencecall.com
11/30/2017 SML On-Site Services Performed 0.50 $42.00
Network Connectivity to precor machines. setup ip
block and nat rule on firewall
11/30/2017 SML On-Site Services Performed 1:00 $84.00
finish up mcc east desk wiring for new desk
11/30/2017 SML On-Site Services Performed 1.00 $84.00
Start setup of East desk computer-wrong computer
with non-touch
11/30/2017 SML On-Site Services Performed 0.50 $42.00
ao - replace speaker on elizibeth computer
11/20/2017 SML 2 Remote Services Performed 0.50 $42.00
Ilabas- delete this path for me --
12/07/2017 On-Ramp Indiana Inc Page 2
j 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
Share/Marketing/Marketing_PR/FIX_Mark Michael
11/20/2017 SML 3 Remote Services Performed 0.50 $42.00
Ilabas- SMTP Details for happifeet app
11/27/2017 OST 1 On-Site Services Performed 3.00 $252.00
CCPR- remove old data wiring from west rack&
ceiling from remodel
11/22/2017 SML 4 - - On-Site Services Performed 100 $252.00
Paula's Computer repaired -windows repair, windows
updates, scan disk- returned
11/27/2017 SML 1 Remote Services Performed 0.50 $42.00
cnelsen - fix Web Quarantine login
11/27/2017 SML Remote Services Performed 0.50 $42.00
mevans- FW: Voicemail Mailbox Quota Warning -
reset vm password to 135790
11/27/2017 SML Remote Services Performed 0.50 $42.00
fatpipe firewall demo
11/27/2017 SML On-Site Services Performed 0.50 $42.00
get jeff started pulling old data cables @ west side
Case Total 22.50 $1890.00
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed
859 Conner Street 20
Noblesville, IN 46060
In Sum of$
$ 3,293.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1125 175698 4341955 $ 504.00 1 hereby certify that the attached invoice(s), or
1081-99 175698 4341955 $ 42.00 bill(s) is(are)true and correct and that the
1091 175698 4341955 $ 1,218.00 materials or services itemized thereon for
1125 175730 4341955 $ 509.66 which charge is made were ordered and
1081-99 175730 4341955 $ 509.67 received except
1091 175730 4341955 $ 509.67
December 8, 2017
Signature
$ 3,293.00 Accounts Payable Coordinator
Cost distribution ledger classification if
Title
claim paid motor vehicle highway fund
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100
www.ori.net Invoice.# 175730
Invoice Date—_1.2/A5/2017—
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
12/20/2017 thru 01/19/2018 Broadband Internet Access(7483) 1529.00
Total Current Charges:W y ':'1'52900
`
N�U�����N����
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859 Conner Street ED
Noblesville, IN 46060 7 Account# 7483
317.774.2100 NOV 2 7 2017
nww.00mg
Cut the Cordu...Weare now offering VNF|Broadband Access in
Carmel Clay Porko & Recreation oown,mwnNvu|eovi||e!!!
Attn: Audrey Kootrzovva
1411East 11OthStreet
Carmel, IN 46032
Service Dates Service Amount
11/15/2017 748301 Services Rendered-for the pehndending11/15/2O17o. Please-see attached 1932.00-
Time Sheet.
.0mr-Sm.
-------------------------------------------
1122/201 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 [nit No Description of Work Performed Spent Charges
11/09/2017 SML 1 Remote Services Performed 0.50 $42.00
Intern-Mktg1 Emails forward to Ilabas
11/13/2017 MCC 1 Custom Programming 0.50 $42.00
Fixing images on the website. Changing out the
template.
11/07/2017 OST 1 On-Site Services Performed 3.00 $252.00
cleaned out old computer equipment from IT office -
recycled &trashed.
11/07/2017 OST 2 On-Site Services Performed 1.00 $84.00
hookup 4 temp wires for new west desk location to
newtowk switch. - pull from ceiling
11/01/2017 SML 1 On-Site Services Performed 0.50 $42.00
mevans-fixed Computer- "the trust relationship
between this workstation and the primary domain
failed
11/01/2017 SML 2 On-Site Services Performed 0.50 $42.00
mspady-fixed Computer- "the trust relationship
between this workstation and the primary domain
failed
11/01/2017 SML Meeting with 0.50 $42.00
kurtis-West Park Pavilion - Proposed Low Voltage
Plans- discuss with kurtis- come up with a plan
11/01/2017 SML On-Site Services Performed 0.50 $42.00
mevans- isntalled dropbox update & configure
11/01/2017 SML Remote Services Performed 0.50 $42.00
Irussell - Call completion issues- Call Telco - Re:
INCO368408 -
11/10/2017 SML 4 On-Site Services Performed 0.50 $42.00
WSD term2 computer shutting down - replace battery
backup.
11/12/2017 SML 1 On-Site Services Performed 4.00
Weekend/Afterhours rate- Move west desk computers
to temp area -4 computers Setup &Test
11/14/2017 SML 1 On-Site Services Performed 2.00 $168.00
fitness desk move to little desk
11/02/2017 SML 3 Remote Services Performed 1.00 $84.00
terese- access to noreply email - disable inbound mail
rule
11%22/20"I7�+IN 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
11/02/2017 SML Remote Services Performed 0.50 $42.00
Ilabas- Password Change
11/06/2017 SML 1 Remote Services Performed 0.50 $42.00
Name shown on phone when calling 4027- shows
upon my phone is HR. After she answers, it then
changes to show her name
1-1/10/2017-- SML - 5 On-Site Services Performed 1.00 $84.00
Wilfong Network down - reboot DSL, Router&AP -
TEST
11/08/2017 OST 1 On-Site Services Performed 3.00 $252.00
Wiring new east desk data connections-x6 of them.
11/15/2017 OST 1 Remote Services Performed 0.50 $42.00
acooper-weird microsoft word problem - dialog box
open and cant click- kick user from terminal server.
11/01/2017 MCC 3 Custom Programming 0.50 $42.00
Writting redirects for photoshoot permit form on
website.
rCase Tzotal 2�1 A0 � u � 'W.'4