180912 12/30/2009 c^r+, CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 t
ONE CIVIC SQUARE ON RAMP
as sCONNERSr CHECK AMOUNT: $1,237.50
CARMEL, INDIA 46032 CHECK NUMBER: 180912
NOBLESVILLE IN 46060
CHECK DATE: 12/30/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1047 4341955 143807 562.50 INFO SYS MAINT /CONTRA
•1125 4341955 143807 675.00 INFO SYS MAINT /CONTRA
7
cON7 INVOICE
859_Conner Street
Nblesville, IN 46060 Account 7483
317.774.2100 Invoice 14.380
www.ori.net
Invoice Date (12/,0.7/2009=
DEC. 0 9 MI
Keep your memories secure, store them on our
Servers. Call for details
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
11/30/2009 748301 Services Rendered for the period ending. Project 748301 1237.50
Please see attached Time Sheet. Associate SMLLABOR
Purchase T Sel',i l c ec I l/l 117
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B udget T FD sys e ry1Ci_t_t't 1 /C_- 01 7T1rC.�C- CA
Line UMW
O '4 Purchaser Date
Approval Date
Total- Current:Charges;.,_ 1237 50.k
12/07/2009 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
11/16/2009 SML 5 On -Site Services Performed 2.00 $150.00
audrey monon network down reboot systems
routers and firewalls
11/17/2009 SML 1 On -Site Services Performed 1.00 $75.00
exch0l rebooted ch3ck it out
monon computer ao and remote got kicked off today.
11/18/2009 SML 2 Remote Services Performed 0.50 $37.50
Setup ParkOperation Group Park Maintenance
Folder on share drive Tmyers
11/19/2009 SML 1 Remote Services Performed 0.50 $37.50
kates ext. 2111 forward to MK
11/20/2009 SML 3 On -Site Services Performed 1.50 $112.50
RecTrac remote- Cannot connect reboot servers
11/20/2009 SML On -Site Services Performed 0.50 $37.50
Computer not working in Fitness Center Ckeaveney
11/23/2009 SML 5 On -Site Services Performed 0.50 $37.50
RecTrac issues ak called about super slowness in
RT.
11/23/2009 SML On -Site Services Performed 0.50 $37.50
Tmyers remove employee Jkerr reset password to
ccpr2009nov- move his files into terrys area
11/23/2009 SML 7 On -Site Services Performed 0.50 $37.50
Talk with Tami sssllll00000wwww RT have her
reboot /shut down all of the computers and then bring
the back online.
11/23/2009 SML In -House Service Performed 0.50 $37.50
Renew WatchGuard Security Subscription Notice
register new codes.
11/23/2009 SML 9 Remote Services Performed 0.50 $37.50
Cleark Mk RecTrac remote- Cannot connect from
home
11/24/2009 SML 3 In -House Service Performed 0.25 $18.75
PRI Traffic Study week one
11/25/2009 SML 1 On -Site Services Performed 2.50 $187.50
look west desk slow computer number 3... tami
sl0000www reboot systems in network.
Virus on Courtneys computer fixed
12/07/2009 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
mark w discuss computer stuff future projects pri
traffic study for last week MK
11/29/2009 SML 1 Remote Services Performed 1.00 $75.00
Windows updates on servers and reboot them late
pm
11/30/2009 SML 1 Remote Services Performed 0.50 $37,50
RecTrac demo update AK
11/30/2009 SML Remote Services Performed 0.50 $37.50
Rectrac cleanup Workstation Cleanup Program
11/30/2009 SML Remote Services Performed 0.50 $37.50
ESE Setup Joelle Ogle (new e-mail account)
11/30/2009 SML Remote Services Performed 0.25 $18.75
Your WatchGuard licenses from CCPRAdmin are
ready for installation.
11/30/2009 SML Remote Services Performed 0.50 $37.50
Tess Phone HOld Recording
11/30/2009 SML Remote Services Performed 0.50 $37.50
Pass Conversion install on remote server per AK
11/30/2009 SML Remote Services Performed 0.50 $37.50
RecTrac Fix file (ar0504.r) for Web enrollments
showing on Roster Report
11/30/2009 SML Remote Services Performed 1.00 $75.00
Continuing phone problems with our main line work
with Cisco /Netech to diagnose problem
Case Total 16.50 $1237.50
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
233463 On -Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
12/7/09 143807 IT Services 11/16 11/30/09 562.50
12/7/09 143807 IT Services 11/16 11/30/09 675.00
Total 1,237.50
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
20
Clerk- Treasurer
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
1,237.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or Board Members
INVOICE NO. ACCT #/TITLE AMOUNT
Dept
1047 143807 4341955 562.50 I hereby certify that the attached invoice(s), or
1125 143807 4341955 675.00 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
23 -Dec 2009
1 3 4■A(077/122M
Signature
1,237.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund