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Home My WebLink About324346 04/25/18 CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,909.95* �• ,_� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 324346 NOBLESVILLE IN 46060 CHECK DATE: 04/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 177143 126.00 INFO SYS MAINT CONTRA 1091 4341955 177143 651.00 INFO SYS MAINT/CONTRA 1125 4341955 177143 588.00 INFO SYS MAINT/CONTRA 1125 4341955 50685 177202 544.95 2018 IT RECURRING SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 1,909.95 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC PO#ornvoice Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 177143 4341955 $ 588.00 Board Members 3/31/18 177143 IT Services 3/15-3/31/18 $ 588.00 1081-99 177143 4341955 $ 126.00 3/31/18 177143 IT Services 3/15-3/31/18 $ 126.00 1091 177143 4341955 $ 651.00 1 hereby certify that the attached invoice(s),or 3/31/18 177143 IT Services 3/15-3/31/18 $ 651.00 50685 p 177202 4341955 $ 544.95 bill(s)is(are)true and correct and that the 4/16/18 177202 IT Monthly Maintenance May'18 50685 $ 544.95 materials or services itemized thereon for which charge is made were ordered and received except $ 1,909.95 Total $ 1,909.95 April 17,2018 I 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 ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 Account# 7483 317.774.2100 ""lnvo•ice#<<, 1;77:143�`" www.ori.net .�� Invoice Date' `03/31/2018`" Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesvillelll Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/31/2018 748301 Services Rendered for the period ending 03/31/20180. Please-see attached 1365.00_ Time Sheet. Total Current.Charges � _` 1.•�Y «NK 7 1 2010 BY: Llz •I 19K 0408/2018 . ' On-Ramp Indiana Inc Page 1 ,,, "7 859 Conner St rR -MIT(n,7, Noblesville, IN 46060 1� I Project Name : Carmel Parks- General Consulting and Re Customer Name : Carmel Clay Parks & Recreation -------------------------------------------------------------------------------------------------- Oato Assoc Geo Time Time Worked |nit No Description ofWork Performed Spent Charges 03/28/2018 MCC 1 Remote Services Performed ' 0.60 . $42.00 nnarkm/debielocked out ofcomputer- reset password 03/21/2018 GK8L 1 On-Site Services Performed 0.50 $42.00 start Helen's computer setup 03/21/2018 SK8L 3 On-Site Services Performed 3.50 $284.00 seutp2laptops for Jim and freddy -03/21/:�O18' GK8L - On-GitmGen/iomsPerfo.rned 0.50 $42.00 - LutnonG7OOO/mLunmensoftware 03/20/2018 Sk8L 2 Remote Services Performed 0.50 $42.00 fo||owuptoCase O5744BGO: Topaz"Unable to oonnnnunicotevvithdavice- octivesupport 03/20/2018 GK8L 3 Remote Services Performed 0.50 $42.00 oyoung - nnmvm G:\|ntemnoi{Contno|s\Ezeouted_Cartifiomtions\fnonm old share drive tonew 03/21/2018 GK8L 4 On-Site Services Performed 1.00 $84.00 Laptop 2 &3have two different issues: if #2 fo|| off mfour parent cart and the joint where the power plug adapter goes indoes not grip/hold the plug for proper charging. " #3'mkeys are sticky from onaccidental coffee spill. |twas dried out and continues tofunction without technical issue, but vvmdidn't know ifitcould have _ some kind mffix tmthe sticky key problem. Anny-wmmreunmb|otoaource parts bzfix these laptops. The chassis iobent onthe one with the power cord issue ooits not holding inthe power cord. The one with the keyboard issue, the keyboard ispart ofthe chassis and cant bachanged out without buying anew shell. VVecan't get chassis for them. We suggest you look odgetting new laptops orjust deal with the issues. | will bereturning them toBens office today. 03/22/2018 GKAL 1 On-Site Services Performed 1.00 $84.00 jinl&freddy- install ram and adobe acrobat innew laptops 03/22/2018 8K8L On-Site Services Performed 1.50 $126.00 install ha|an - new computer 04/08/2018 . . ' ` On-Ramp Indiana Inc Pouo 2 859 Conner St cc Noblesville, IN 46060 2018 Billed & Unbilled Time Records for: 748301 Project Name : Carmel Parks- General Consulting and Re ............. Customer Name : Carmel Clay Parks& Recreation --------------------------'----------'----------------------------------------------------------- Dote AssocSeq Time Time Worked |nit No Description ofWork Performed Spent Charges 03/19/2018 GN4L 1 Remote Services Performed 0.60 $42.00 New Hire- setup bwaboter-x5253 03/26/2018 GKAL 1 On-Site Services Performed 2.00 $188.00 rf|ach-setupnovvoonmptuar 03/29/2018 GK8L 1 On-Site Services Performed 0.60 $42.00 kbnodbury- beQinfonwandingthaannai|aat rnorkoting@comne|o|myparka.conitn my address 03/29/2018 GK8L On-Site Services Performed 0.50 $42.00 o|mwa||an - intarnat issue (me only) 03/29/2018 GK8L On-Site Services Performed 0.75 $83.00 Graphic Designer User Issues onmac 03/28/2018 GK8L On-Site Services Performed 0.50 $42.00 FT Email Re-Route- P|amsm have Lao|ioVVinnber|y'a ernoi| directed toAmy Ba|dauf. 03/29/2018 SK8L 5 On-Site Services Performed 0.50 $42.00 PCURT|G- porking |otcanns 03/22/2018 GN1L 5 On-Site Services Performed 1.50 $128.00 Ccprvpntuvi|fongadjustments toget wi|fon0ACunit talking to jirn/freddy a ON!! INVOICE 859 Conner Strreetj blesv�ILL I 6060 IN 4Account# 7483 No3�7 X74 200 ;_. A P P 1 `l 201 Invoice'# x-1.7.7;202 www.ora.net '" BY: invoice. „- 04/1.6/201-8 -r - r Cut the Cords...We are now offering WIR Broadband Access in Downtown NoblesvilleM Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 05/01/2018 thru 05/31/2018 SQL Server Hosting(carmelclayparks.com) 25.00 05/01/2018 thru 05/31/2018 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 05/01/2018 thru 05/31/2018 Co-Location Rack Space Charge(208.72.110.x) 150.00 05/01/2018 thru 05/31/2018 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 05/01/2018 thru 05/31/2018 Co-Location Server Maintenance(208.72.110.996) 75.00 05/01/2018 thru 05/31/2018 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 05/01/2018 thru 05/31/2018 Broadband Internet Access(Wilfong) 69.95 p� Total Current Charges: