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Home My WebLink About330407 09/25/18 i pr_C�A+I CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,930.95* :9 a� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 330407 y4TON�° NOBLESVILLE IN 46060 CHECK DATE: 09/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 178764 126.00 INFO SYS MAINT CONTRA 1091 4341955 178764 1,050.00 INFO SYS MAINT/CONTRA 1125 4341955 178764 210.00 INFO SYS MAINT/CONTRA 1125 4341955 50685 178847 544.95 2018 IT RECURRING SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 in Sum of$ Purchase Order# .233463 On-Ramp Indiana Terms $ 1,930.95 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#ornvolce Description Dept# INVOICE No. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 178764 4341955 $ 210.00 Board Members 8/31/18 178764 IT Services 8/15-8/31/18 $ 210.00 1081-99 178764 4341955 $ 126.00 8/31/18 178764 IT Services 8/15-8/31/18 $ 126.00 1091 178764 4341955 $ 1,050.00 1 hereby certify that the attached invoice(s),or 8/31/18 178764 IT Services 8/15-8/31/18 $ 1,050.00 50685 p 178847 4341955 $ 544.95 bill(s)is(are)true and correct and that the 9/19/18 178847 IT Monthly Maintenance Ocf18 50685 $ 544.95 materials or services itemized thereon for which charge is made were ordered and received except - $ 1,930.95 Total $ 1,930.95 September 20,2018 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 4" " RE 2010 INVOICE f X859 Conher S:tfeet Y: ...... t1 ;N_oblesville IN` �060 Account# 7483 317.774.2100 z www.ori.net Invoice Date08/3112018 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 08/31/201.8 748_301 Services Rendered for the period ending 08/31/2018E]. Please see attached 1386.0. 0 Time Sheet. Total'Current Guar es 1386M, 09/1 1/201 8 On-Ramp Indiana Inc Page 1 859 Conner St - T 1-7J Noblesville, IN 46060 S��' 1 3 2010 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 08/20/2018 SML 1 On-Site Services Performed 0.50 $42.00 mevans- excel docs not in sync. fixed z:\drive sync 08/20/2018 SML 2 Remote Services Performed 0.50 $42.00 Bmagers- update Password to remote in 08/24/2018 SML 1 Remote Services Performed 0.50 $42.00 archive- Kylie's Email &account -- 08/24/2018 SML Remote Services Performed 0.50 $42.00 Shared drive access/capra - neil whitehead 08/27/2018 SML 1 Remote Services Performed 0.50 $42.00 reset the password for Chris Petrulis windows login 08/27/2018 SML Remote Services Performed 0.50 $42.00 setup login and email address for Samantha Hovanec 08/27/2018 SML Remote Services Performed 0.50 $42.00 fix Time Clock Clock off by 4min. 08/29/2018 SML 2 On-Site Services Performed 0.50 $42.00 shelly's desktop- remove un-used icons 08/29/2018 SML On-Site Services Performed 1.00 $84.00 Finish Sensor Cam Wiring - Network switch config's- 5 sensor cams 08/29/2018 SML 4 On-Site Services Performed 1.50 $126.00 Freddy- Office Product Key not valid - somehow he got 2 versions of office installed -delete both and start - over. 08/29/2018 SML On-Site Services Performed 1.00 $84.00 Avignon Camera System software- remove from 2 east computers and 1 west computer so it doesnt automatically startup with computer starts 08/16/2018 OST 1 On-Site Services Performed 7.00 $588.00 new data wiring for sensor cams 2nd floor west building -just outside the fitness doors 2nd floor west-just before the back stair door 1 st floor west- one above each gym door- 3 doors 5 total 08/22/2018 MCC 1 On-Site Services Performed 1.00 $84.00 Abaldauf- remote desktop adobe printing not working 09/11/2018 On-Ramp Indiana Inc Page 2 859 Conner St Noblesville, IN 4606 - JD SEN � 3 2n 1 7 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 08/30/2018 MCC 1 Remote Services Performed 1.00 $84.00 Fixing Freddy's outlook issue 77 vt-"v 1 sin-''Yi C e�T�otal 4 $1386 00 v INVOICE 859 Conner Street Noblesville, IN_ 46060 Account# .7483 . 317.774.2100 www.ori'.net Invoice# 1 8847 .: - Invoice Date: ©9119/2018 Cut the Cords...We-are now offering WIFI Broadband Access in Downtown Noblesville!!!. Carmel Clay Parks& Recreation Attn`. Audrey Kostrzewa -. 1,411 East 116th Street RECEIVED Carmel, IN 46032 By pSchlemmer at 8:20 am, Sep 20, 2018 Service Dates Sei'4ice Amount 10%01/201.8''thru 10/3112018 - SQL Server Hosting(carmelclayparks.com). . 25.00 _ 10/0i/2018 thru 10/31/2018 Spam&Virus Filtering Service 75.00 (150:m.ai l boxes@carmelclayparks.com) 10/01/2018 thru 10/31/.2018 Co-Location Rack Space Charge(208.72.1:10.x). 150.00: 10/01/2018 thru 10/31/2V8' Co=Location Bandwidth-128Kbps'(208.72.104:84), -150.00 10/01/2018#hru 10/31/2018. ,' Co-Location Server Maintenance'(208.72.1.10.996) 75:00 10/01/2018 thru 10/31/2018. Domain Name System Entry:(sharepoint.carmelclayparks.com- 0.00 216.37.10,234) 10/01/2018 thru 1.0/31/2018 Broadband Internet Access(Wilfong) 69:95, n43lMneronf C.'hNPONT 5 5 -