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Home My WebLink About183660 03/25/2010 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,661.50 CARMEL, INDIANA 46032 859 CONNER ST NOBLESVILLE IN 46060 CHECK NUMBER: 183660 CHECK DATE: 3/25/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 144701 37.50 INFO SYS MAINT /CONTRA 1091 4341955 144701 656.25 INFO SYS MAINT /CONTRA 1125 4341955 144701 375.00 INFO SYS MAINT /CONTRA 1091 4341955 144797 498.00 INFO SYS MAINT /CONTRA 1091 4463200 144828 94.75 COMPUTER EQUIPMENT ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 144797 www.ori.net Invoice Date 03104/2010 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 03!31!2010 thru 03/30/2011 WatchUuard Conte i f Fiit& 1 yf (fVIONUN =LAFs X99 "GO` -X55e- Content Filter) 03/29/2010 thru 03/28/2011 SSL Certificates (rec.thernononcenter.com) 199.00 Purchase WOTC14 GIIA PLD F t LTA Descriptlm SSL M c P.O.0 P or e t3ud�et Purchaser Data Ap nrnvel Date Total Current Charges: 498.00 ON-RAMP INVOICE MOMEM 859 Conner Street Noblesville, IN 46060 Account 7483 317.774,2100 Invoice 144701 www.ori.net Invoice Date 03/04/2010 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 02/28/2010 748301 Services Rendered for the period ending. Project 748301 1068.75 Please see attached Time Sheet. Associate SMLLABOR Purchase 7 SF-� Description 211 21Z�i, IQ P.O. P or F 031 XW 1 34 155 Budget Une Daw .-TI 0 0�5 r) /C6'1 Purchaser Date APPMvea Date Total Current Charges: 1068.75 03/04/2010 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 Spent Charges Q2/17/2010 SML 1 On -Site Services Performed 0.50 $37.50 Fix Ccanada outlook wont open -02/1712010 SML 2 On -Site Services Performed 5.00 $375.00 Fitlinxx upgrade swap out 3 computer and help get everythign configured. 02/19/2010 SML 1 Remote Services Performed 0.50 $37.50 Sjones jump start sql server on aoserver software not working! 02/21/2010 SML 1 In -House Service Performed 0.50 $37.50 Setup Pentamation http://216.37.62.88 02/22/2010 SML 1 On -Site Services Performed 0.50 $37.50 RecTrac trouble reboot servers and computers 02/22/2010 SML 2 Remote Services Performed 0.50 $37.50 Setup Long distance in KZ 02/22/2010 SML 3 On -Site Services Performed 0.50 $37.50 Discuss Camera project with MarkW. Credit Cards not working West #2 02/24/2010 SML 3 On -Site Services Performed 1.00 $75.00 vislo 2007 install jkramer, MK, MW 0212412010 SML 4 On -Site Services Performed 0.50 $37.50 Computer in Fitness Room A lindsay complains that staff can't swipe cards... everything looks ok to me.. have AK check it out. 02/24/2010 SML 5 On -Site Services Performed 0.50 $37.50 Cameras in west 1 st floor cafe, move for remodel... 02/2512010 SML 1 On -Site Services Performed 0.75 $56.25 Setup 3 new outlook lists per AH. MCManangers, MCManagers &Supers, GuestConnects 02/25/2010 SML 2 On -Site Services Performed 0.50 $37.50 Remote server hard drive full exchange backups filling up drive. 02/2512010 SML 3 On -Site Services Performed 1.00 $75.00 Adjust exchange backups move files to storage server. 02/26/2010 SML 2 On -Site Services Performed 0.50 $37.50 AH fitness desk gate access computer has error fixed antivirus updates 03/04/2010 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 Charges 62/26/2010 SML 3 On -Site Services Performed 0.50 $37.50 West desk turn style's slow complaints. works ok for me. 02/28/2010 SML 1 Remote Services Performed 1.00 $75.00 QuickBooks setup for Susan and BenJ. Case Total 14.25 $1068.75 INVOICE 859 Co Noblesville, IN 46060 317.774.2100 Account 7483 www. ori. net Invoice 144828 Invoice Date 03/07/2010 Carmel Clay Parks Recreation Attn: Audrey Kostrzewa M R 1. 1411 East 116th Street Carmel IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 Microsoft Mice 5pk $94.75 $94.75 Purchase Description P.O.# PorF G.L. Budget Line Descr Purchaser Date Approval Date Keep your memories secure, store them on our Servers. Call for details. Product Total $94.75 Tax Total $0.00 Shipping $0.00 Invoice Total $94.75 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 3/4/10 144797 Watch guard content filter, SSL MC 498.00 3/4/10 144701 IT Services 2/17 2/28/10 37.50 3/4/10 144701 IT Services 2/17 2/28/10 656.25 3/4/10 144701 IT Services 2/17 2/28/10 375.00 3/7/10 144828 Computer mice 94.75 Total 1,661.50 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of 1,661.50 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1091 144797 4341955 498.00 1 hereby certify that the attached invoice(s), or 1081 -99 144701 4341955 37.50 bill(s) is (are) true and correct and that the 1091 144701 4341955 656.25 materials or services itemized thereon for 1125 144701 4341955 375.00 which charge is made were ordered and 1091 144828 4463200 94.75 received except 25 -Mar 2010 Signature 1,661.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund