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Home My WebLink About321097 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 233463 3. ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,564.95* ?a: CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 321097 ?iiifroir.�o.` NOBLESVILLE IN 46060 CHECK DATE: 01/25/1 8 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 176193 126.00 INFO SYS MAINT CONTRA 1091 4341955 176193 1,407.00 INFO SYS MAINT/CONTRA 1125 4341955 176193 462.00 INFO SYS MAINT/CONTRA 1125 4341955 50685 176245 569.95 2018 IT RECURRING SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 2,564.95 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE 1109 MCC PO#ornvolce Description Dept# INVOICE NO. ACCT#ffITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 176193 4341955 $ 462.00 Board Members 12/31/17 176193 IT Services 12/15-12/31/17 $ 462.00 1081-99 176193 4341955 $ 126.00 12/31/17 176193 IT Services 12/15-12/31/17 $ 126.00 1091 176193 4341955 $ 1,407.00 1 hereby certify that the attached invoice(s),or 12/31/17 176193 IT Services 12/15-12/31/17 $ 1,407.00 50685 p 176245 4341955 $ 569.95 bill(s)is(are)true and correct and that the 1/15/18 176245 It Monthly Maintenance Feb'18 50685 $ 569.95 materials or services itemized thereon for which charge is made were ordered and received except $ 2,564.95 Total $ 2,564.95 January 16,2018 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 Cost distribution ledger classification if claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title y> 1 I. INVOICE CUM , JAN 1 2 2010 oAccount# 7483 317.774.2100 BY: Invoice www.ori.net L-Ugomm .1�2� 1/2017 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 12/31/2017 748301- - Services Rendered for the period ending 12/31/20170. Please-see-attached- 1995.00- Time 995.00`Time Sheet. Total C�rCerit Gltarge , �, , 01_/10/2018 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 12/22/2017 SML 1 On-Site Services Performed 1.00 $84.00 CBTS-INCO389263- having issues calling INPRS phone number, 888-286-3544. We are calling from 317.848.7275 &317.573.4019 12/20/2017 SML 1 On-Site Services Performed 0.75 $63.00 fix west desk mss computer-guest services login wont pop drawer 12/20/2017 SML On-Site Services Performed 0.50 $42.00 east desk-reset internet explorer settings to clear saved passwords 12/20/2017 SML On-Site Services Performed 1.00 $84.00 deb grisham - printing and zip file help 12/20/2017 SML On-Site Services Performed 0.50 $42.00 paula screen resolutions 12/19/2017 SML 1 On-Site Services Performed 2.00 $168.00 Wilfong technology-vpn setup with new mcc firewall & test 12/22/2017 OST 1 On-Site Services Performed 3.00 $252.00 Wiring to new IT office-green room on stage-2 cats cables and 1 rg6 coax cable from East IT closet 12/26/2017 OST 1 On-Site Services Performed 1.00 $84.00 punch down cables for new IT office 12/28/2017 OST 1 On-Site Services Performed- 2.50 $210.00 finish cabling for west desk- run cables to rack& punch down on patch panels-tone cables to desk for labeling 12/28/2017 SML 1 On-Site Services Performed 2.00 $168.00 help jeff finish cabling for west desk--tone cables to desk for labeling & RJ45 jacks under desk 12/22/2017 SML 3 On-Site Services Performed 0.50 $42.00 create an email and log in for Kendra Mehringer? She will be part-time in ESE. 12/22/2017 SML On-Site Services Performed 0.50 $42.00 check West Desk Computer placement and wiring project-order materials 12/26/2017 SML 4 On-Site Services Performed 0.50 $42.00 wifi in pool area- reboot ap 01/10/2018 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 SeqTime Time Worked Init No Description of Work Performed Spent Charges 12/26/2017 SML On-Site Services Performed 1.00 $84.00 finished up data wiring to new it office= green room 12/26/2017 SML On-Site Services Performed 2.00 $168.00 unbox 2 new west desk computers-start windows 10 setup. 12/27/2017 SML 3 On-Site Services Performed 1.00 $84.00 fix-data:jack.1117a indoor aqua.&get comptuer running - MDF cisco bad port 35 12/27/2017 SML On-Site Services Performed 1.50 $126.00 new west desk computer 1 &2-get software installed 12/28/2017 SML 4 On-Site Services Performed 0.50 $42.00 Troy Franklin - Integrity Automation -setup in HVAC System -grant Remote desktop access to HVAC system 12/28/2017 SML On-Site Services Performed 1.00 $84.00 jbrown -fix computer issues with icons and outlook password prompts. 12/29/2017 MCC 1 Remote Services Performed 0.50 $42.00 Updating website. 12/29/2017 SML 2 Remote Services Performed 0.50 $42.00 remote desktop &servers time clock off by 3 minutes Case Total 23.75 $1995.00 F; ' ,_ . .. ., �_. s _ . � ON-RAMP JAN ! .�- 2018INVOICE.. 859 Co ner Street Noblesville. IN 46Q60 BY: ............. ._.. Account# 7483 317.7.74.2100 .. Invoice# 176245 www.on.net Inuoi ee Date - 01/15/2018 _ Cut the Cords..:We are now offering WIFI Broadband o Access in Downtown Noblesville!!! - Carmel Clay Parks:&Recreation Attn:"Addrey Kostrzewa:. 1.41-1,.East.116th Street Carmel,_'IN -4.6052 rAce Dates Service Amount 02/01/201.8thru 02/28/201-8 : - SQL Server Hosting'(carmelclayparks.com). 25.00. '02/01/2018 thru'02/28/2018 = Spam&Virus Filtering Service.. 75.00' (150:mailboxes@carmelclayparks:com) 02/01/2018 thru 02/28/2018 Co=Location RacKSpace Charge(208.72.1:10:2). 150.00: 02/01/2018"thru.02/28/201:8 -Co=Location Bandwidth-128Kbps(208.72'.104:84). 150.00. 02/01/2018.thru 02/28/2018. .' :: Co-Location Server-Maintenance(208.72.1:10.996): 75.-00 • . 02/01/2048•thru 01/31/2019. Domain Name Registration.(themononcenter.com). : - 25.00. .: - 02/01/2018.•thru 02/28/2018- Domain Name'System Entry.(sharepoint.carmelclayparks.com . 216,37:10.234). . . " . 02/01/2018.thru.02/28%201.8 Broadband Intemet.Access,(UVilfong) '. 69.95 6 .1 Total Current Charges: . .