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Home My WebLink About326529 06/20/18 � �4q CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****3,906.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 326529 +1'�TpNl ` NOBLESVILLE IN 46060 CHECK DATE: 06/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 177639 210.00 INFO SYS MAINT CONTRA 1091 4341955 177639 1,554.00 INFO SYS MAINT/CONTRA 1125 4341955 177639 84.00 INFO SYS MAINT/CONTRA 1081 4341955 177751 84.00 INFO SYS MAINT/CONTRA 1091 4341955 177751 1,470.00 INFO SYS MAINT/CONTRA 1125 4341955 177751 504.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 3,906.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC PO#or nvoice Description Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 177639 4341955 $ 84.00 Board Members 5/15/18 177639 IT Services 5/1-5/15/18 $ 84.00 1081-99 177639 4341955 $ 210.00 5/15/18 177639 IT Services 5/1-5/15/18 $ 210.00 1091 177639 4341955 $ 1,554.00 1 hereby certify that the attached invoice(s),or 5/15/18 177639 IT Services 5/1-5/15/18 $ 1,554.00 1125 177751 4341955 $ 504.00 bill(s)is(are)true and correct and that the 5/31/18 177751 IT Services 5/15-5/31/18 $ 504.00 1081-99 177751 4341955 $ 84.00 materials or services itemized thereon for 5/31/18 177751 IT Services 5/15-5/31/18 $ 84.00 1091 177751 4341955 $ 1,470.00 which charge is made were ordered and 5/31/18 177751 IT Services 5/15-5/31/18 $ 1,470.00 received except $ 3,906.00 Total $ 3,906.00 June 12,2018 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 120_ Accounts Payable Coordinator Clerk-Treasurer Title I - P INVOICE 859 Conner_Str_eet Noblesville,=lN 46060JUw Q '( 2018 Account# 7483 317.774.2100 'Invoice# 1.77639 www.ori.net -- --- - - (Invoice Date 05/15/2018 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 _05/15/2018 748301 Services Rendered for the period ending 05/15/2018E]. Please see attached 1848.00 Time Sheet. Total Current Charges: 1848:OD. i(.-7 nA {- 05/26/2018 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 05/09/2018 SML 1 On-Site Services Performed 2.00 $168.00 Outdoor AQ office computer replacment-setup touch screen 05/09/2018 SML On-Site Services Performed 0.50 $42.00 fix MSA Login profile for WaterPark 05/09/2018 SML On-Site Services Performed 2.00 $168.00 _ waiver stations- Group policy setup &testing - 05/10/2018 SML 2 Remote Services Performed 0.50 $42.00 set up an account for Theresa Pritchard P 317.843.3865. 05/11/2018 SML 1 Remote Services Performed 0.50 $42.00 pstacy- Member Services User Login - laptops- reset password 05/11/2018 SML On-Site Services Performed 1.00 $84.00 Tmcaninch - outdoor computer-fix login for AAS 05/03/2018 SML 1 On-Site Services Performed 1.00 $84.00 MCC West Training Room Setup- Get phone working x2202 05/03/2018 SML On-Site Services Performed 0.50 $42.00 give Kathryn Bradberry access to the success on stage and all camp info folders 05/04/2018 SML 1 Remote Services Performed 0.50 $42.00 -per MK---update password for email Kristunas, Jenn - - 05/15/2018 SML 1 Remote Services Performed 0.50 $42.00 New Full Time Employee Set Up- Felicia Diaz with a login and email account 05/15/2018 SML On-Site Services Performed 2.00 $168.00 outdoor Aquatics-test all technology outside for WP opening day. 05/15/2018 SML On-Site Services Performed 0.50 $42.00 Intern Computer-wifi not working 05/15/2018 SML On-Site Services Performed 1.00 $84.00 MCC IT issue recap-fix logins for msa, intern1, aas- temp profile 05/04/2018 SML 2 Remote Services Performed 0.50 $42.00 jessballinger- remote desktop frozen 05/26/2018 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 Seq Time Time Worked Init No Description of Work Performed Spent Charges 05/07/2018 MCC 1 Remote Services Performed 2.00 $168.00 Group Policy for Waiver Stations-figure out how to limit start menu on windows 10 to just a few items. 05/07/2018 SML 1 On-Site Services Performed 2.00 $168.00 Waiver Station -Windows 10 Group Policy restrictions. 05/09/2018 SML 4 Remote Services Performed 0.50 $42.00 SenSource- Greg Blair- reboot server and setup Team Viewer remote access for Greg 05/05/2018 SML 2 On-Site Services Performed 4.00 $336.00 setup windows 10 kiosk computer for waivers 05/10/2018 SML 3 Remote Services Performed 0.50 $42.00 Abaldauf- Lego Curriculum Specs&Technology Check comptuer spec's for lego software Case Total 22.00 $1848.00 I R ECEIVED INVOICE 0 `� 2018 u+ �'859�lConner Sfreet:, oblesvil�e ILV�46060 Account# 7483 317.774.2100 ........................... " - Invoi �,# - 17775 www.ori.net Invoice-Date—`"05%31/201'8 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 05/31/2018 748301 Services Rendered for the period ending 05/31/2018❑. Please see attached 2058.00 Time Sheet. T til Current Charges. 20;58 OOe f2` ! Please Detach and Return this portion with your payment. Thank You! Current Invoice Past Due Invoices Due Date Last Payment Last Payment Date Total Due 2058.00 0.00 05/31/2018 2058.00 (Please pay before due date to prevent service interruptions) Account# 7483 Invoice# 177751 Carmel Clay Parks & Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 On-Ramp Indiana Inc. 859 Conner Street Noblesville, IN 46060 06/05/2018 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 05/23/2018 OST 1 On-Site Services Performed 4.00 $336.00 install 2 new network cables to MCC West maintenance back door for access Controls & Future Camera 05/17/2018 SML 1 Remote Services Performed 0.50 $42.00 Marketing Folder on Share Drive- update permissions 05/17/2018 OST 1 On-Site Services Performed 3.00 $252.00 Ran cable, fixed 3 fitlinx machines. Re-crimped the Jack and replaced the cables 05/21/2018 SML 4 On-Site Services Performed 1.00 $84.00 ROA- Laptop Needs Office Reinstalled -join to domain - remove junk and install newtork programs 05/21/2018 SML On-Site Services Performed 0.50 $42.00 Intern computer-wireless not working 05/21/2018 SML 6 On-Site Services Performed 0.50 $42.00 ccpr dvr events- Work with Thor @ presidio 05/22/2018 SML 1 Remote Services Performed 0.50 $42.00 Crosby: Science of Summer-grant Access 05/22/2018 SML Remote Services Performed 0.50 $42.00 ben - P Drive Permissions (ESE—SCS) - up per email 05/22/2018 SML On-Site Services Performed 0.50 $42.00 Ilabas- adjust permissions on Marketing Folder on Share Drive 05/22/2018 SML 4 Remote Services Performed 0.50 $42.00 West Den Copier- block color 05/23/2018 SML 1 On-Site Services Performed 1.00 $84.00 West Den Copier-Work with Konika to block color 05/23/2018 SML 2 Remote Services Performed 0.50 $42.00 Shauna- FW: TV console info- CYBEX 70T STANDARD COMBO TUNER CONSOLES (ATSC/NTSC/QAM) 05/23/2018 SML 3 On-Site Services Performed 1.00 $84.00 copy lutron software from freddy's pc to jim's pc 05/25/2018 SML On-Site Services Performed 0.50 $42.00 mallen -discuss GIS inquiry 06/05/2018 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 Seq Time Time Worked Init No Description of Work Performed Spent Charges 05/25/2018 SML On-Site Services Performed 0.50 $42.00 mallen- check google earth pro on computers. 05/28/2018 SML 2 On-Site Services Performed 1.00 $84.00 Courtney W- Logging in to old PC- looking for old files. 05/25/2018 SML 1 On-Site Services Performed 1.00 $84.00 mount data rack in west commons pump room 05/30/2018 SML 1 On-Site Services Performed 3.00 $252.00 Call handler Overhaul -Work wih presidio to get new auto attendant tree- Shauna &chip 05/30/2018 SML On-Site Services Performed 0.50 $42.00 building hours recording 05/30/2018 SML 4 Remote Services Performed 1.00 $84.00 Email.Down Fixed—rebooted server. 05/31/2018 SML 1 On-Site Services Performed 1.50 $126.00 CallHander Overhaul -testing & inplement 05/31/2018 SML On-Site Services Performed 1.50 $126.00 presidio- back door controller box hookup &water park gate controller box Case Total 24.50 $2058.00