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182484 02/17/2010 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $3,846.25 i; CARMEL, INDIANA 46032 859 CONNER ST NOBLESVILLE IN 46060 CHECK NUMBER: 182484 CHECK DATE: 21l7/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DES CRIPTION 1081 4341955 144263 75.00 INFO SYS MAINT /CONTRA 1091 4341955 144263 37.50 INFO SYS MAINT /CONTRA 1125 4341955 144263 1,388.75 INFO SYS MAINT /CONTRA 1125 4463202 23100 144273 ,745.00 VISIO MLP LICENSES ON-R AMP MP INVOICE 859 Conner Street Noblesville, IN 46060 �y�� r 317.774.2100 lam' 1U Account 7483 www. ori. net J 2 2 201 Invoice 144273 Invoice Date 01/20/2010 S r Carmel Clay Parks &Recreation Attm Audrey Kostrzewa 1411 East 116th Street Carmei IN 46032 Line No. Qty Item Description Unit Price Amount 1 5.00 P023100 $349.00 $1,745.00 MS Visio 2007 MLP License Purchase Mic.PbSbF!' VISI _D 'D`7 Description M LP LI Ceri iE� P.O.# Pc�F LP CJ_ G,L. j lab 4 L� (0 ��c�o U w Bud et Line Purchaser app Lalle Keep your memories secure, store them on our Servers. Call for details. Product Total $1,745.00 Tax Total $0.00 Shipping $0.00 Invoice Total $1,745.00 ON-RAMP INVOICE m 859 Conner Street 3� Noblesville, IN 46060 g Account 7483 317.774.2100 Invoice 144263 www. ori. net 4AN 12010 �J Invoice Date 01/20/2010 271 .......:....v. 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 -Cates Service Amount 01/15/2010 748301 Services Rendered for the period ending. Project 748301 470.00 Please see attached Time Sheet. Associate OFFLABOR 01/15/2010 748301 Services Rendered for the period ending. Project 748301 1631.25 Please see attached Time Sheet. Associate SMLLABOR Purchase pttllort _T 5ero Ces V4 I/l 5/1 D I n 150 P Osr i� I w P. G.L L. Une e Desa D Purchaser. Date Approval Date p Total Current Charges: f 2101.25 01/20/2010 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 Init No Description of Work Performed Spe Charges 01/04/2010 SML 1 Remote Services Performed 0.50 $37.50 C_—efl Delete Sarah Wolf and AShumway 01/04/2010 SML 2 On -Site Services Performed 2.00 $150.00 GC41 Llabas computer move temp computer to her 01/05/2010 "SML 2 Remote Services Performed 0.50 $37.50 ESE fix printing for jenny west caly on rtserver 01/06/2010 SML 1 Remote Services Performed 0.50 $37.50 ol banquet meeting unblock youtoube.com from public internet 01/06/2010 SML On -Site Services Performed 0.50 $37.50 C�✓� Deliver Lindsay's computer swap out temp computer and test her config. 01/06/2010 SML 3 On -Site Services Performed 1.00 $75.00 Fred roghe anti -Virus got installed fixed. 01/06/2010 SML 4 On -Site Services Performed 0.50 $37.50 tmyers /audreyk video for police 12/16 to 12124 make share drive for backup 01/06/2010 SML On -Site Services Performed 0.25 $18.75 check for photoshop on computer lab computer for Summer Contract Proposal LindsayA. 01/06/2010 SML On -Site Services Performed 0.50 $37.50 (0 r— Fix adobe on lower west desk computer 01/06/2010 SML On -Site Services Performed 0.50 $37.50, setup New Employee susan beaurain 01/06/2010 SML On -Site Services Performed 0.50 $37.50 WC, Redirect Tess Email/Vmail to Callen 01/06/2010 JAB 1 In -House Service Performed 1.75 $113.75 �1 Lindsay L. desktop repair Blue Screened on SASKUTIL.SYS, Stop error Ox8e Persisted with Last Known Good, Safe Mode, and Command Line Replaced ACAPI.SYS, Resolved issue 01/07/2010 SML 5 On -Site Services Performed 1.00 $75.00" fake Security Tool Irussell 01/07/2010 SML 1 Remote Services Performed 0.50 $37.50'' update syoungs phone so it show Susan Beaurain 5236/2111 remove kates name. 01/20/2010 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 C 01/07/2010 SML 2 Remote Services Performed 0.50 $37.50 G"1 Park Board email change delete ttolson add jkirsh 01/07/2010 SML 3 On -Site Services Performed 0.50 $37.50 C more park board changes delete pchester /ddutcher add rtaylor 01/08/2010 SML 1 In -House Service Performed 1.50 $112.50 Mial loop with park board mail list Clean up park board email boxes from 1000 Delivery failure messages 01/08/2010 SML 2 On -Site Services Performed 0.50 $37.50 studio a computer- gz9xOg1 rebooting loop pickup and take to shop 0110812010. JAB 2 In -House Service Performed 1.00 $75.00 spyware removal from Irussell laptop windowd updates 01/08/2010 SML 3 On -Site Services Performed 0.50 $37.50 lynn deliver laptop and test 01/11/2010 SML 1 Remote Services Performed 0.25 $18.75 add Crystal A. to monon center managers list 01/11/2010 JAB 1 On -Site Services Performed 3.25 $243.75 Created Editable fields for CCPR website and modified index.asp; content header file, and button file; resolved image mismatch with heading title per Lindsay Labas. Corrected mismatch with The Monon Center links, corrected image links. 01/12/2010 SML 1 Remote Services Performed 0.50 $37.50 VSI DraganT Regarding Carmel Clay emailing trough RecTrac 01/12/2010 SML 2 In -House Service Performed 0.50 $37.50 Setup Google Analytics account postmaster @carmelclayparks.com ccpr2007 01/12/2010 SML 3 On -Site Services Performed 0.50 $37.50 Facebook Access for guest in banquet hall 01/12/2010 SML 6 On -Site Services Performed 1.00 $75.00 call in trouble ticket to dell on GZ9X0G1 memory error Studio A computer #83# ##ServiceRequest#:810120067 -WEB REQUEST! 01/20/2010 On -Ramp Indiana Inc Page 3 859 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 01/13/2010 SML 1 On -Site Services Performed 1.00 $75.00 Gf�vti. Jkramer Setup Sharepoint access from public ip 216.37.35.234 Work with Jeff on Sharepoint 01/13/2010 SML 2 On -Site Services Performed 0.50 $37.50 ��Y ESE Jbrown Email not working 01/14/2010 SML On -Site Services Performed 0.50 $37.50 f Yl C. Fix Susan's printer usb port was setup wrong 01/14/2010 SML On -Site Services Performed 0.25 $18.75 Deliver fixed studio a computer setup /test 01/14/2010 SML On -Site Services Performed 0.50 $37.50 konika wont email unplug /reset internet 01/14/2010 SML 1 Remote Services Performed 0,50 $37.50 C Susan help with (phone Setup 01/14/2010 JAB 1 Remote Services Performed 0.50 $37.50vZ Update website E- newsletter not working for The Monon Center website, redirected to alternate path to resource resolved per Lindsay Labas 01/15/2010 SML 1 Remote Services Performed 0.50 $37.50 REset printers Home printer (Canon MP 600) also forest dale called. 01115/2010 SML 2 Remote Services Performed 0.50 $37.50. Cam^ Setup Need new Board member email Wendy FRanklin 01/15/2010 SML On -Site Services Performed 1.00 $75.00 MC Fitlinxx kiosk monitor is dead call fitlinxx 01/15/2010 SML 4 On -Site Services Performed 1.50 $112.50 v� Sgarske computer has rogue antivirus 2010 spyware scan /removal cleanup old files and junk windows updates Case Total 28.25 $2101.25 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 1120110 144273 Microsoft Visio'07 MLP licenses 23100 F 1,745.00 1120110 144263 IT Services 114 1/15/10 637.50 1120/10 144263 IT Services 114 1/15/10 1,388.75 1120110 144263 IT Services 114 1115110 75.00 Total 3,846.25 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 20_ Clerk- Treasurer Voucher No. Warrant No, 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of 3,846.25 ON ACCOUNT OF APPROPRIATION FOR 101 General 1109 Monon Center 1108 ESE PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 23100 F 144273 4463202 1,745.00 1 hereby certify that the attached invoice(s), or 1091 144263 4341955 637.50 bill(s) is (are) true and correct and that the 1125 144263 4341955 1,388.75 materials or services itemized thereon for 1081 -99 144263 4341955 75.00 which charge is made were ordered and received except 11 -Feb 2010 Signature 3,846.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund