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Home My WebLink About184425 04/14/2010 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 `I ONE CIVIC SQUARE ON RAMP i CHECK AMOUNT: $3,032.50 CARMEL, INDIANA 46032 859 CONNER ST NOBLESVILLE IN 46060 CHECK NUMBER: 184425 CHECK DATE: 4114/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 23029 144961 1,495.00 SERVER MAINT 1091 4341955 145027 1,050.00 INFO SYS MAINT /CONTRA ._1125 4341955 145027 487.50 INFO SYS MAINT /CONTRA ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 1 nvoice 144961 www.ori.net Invoice Date 04/01/2010 Keep your memories secure, store them on our Servers. Call for Carmel Clay Parks Recreation details. Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 04/01/2010 thru 04/30/2010 Dedicated T1 Connection Ground (MONONO2) 350.00 04/02/2010 thru 05/01/2010 Dedicated I/P Address (208.72.107.205) 10.00 04/01/2010 thru 04/30/2010 SQL Server Hosting 50MB Storage (carmelclayparks.com) 25.00 04/01/2010 thru 04/30/2010 Spam Virus Filtering Service (carmelclayparks.com) 30.00 04/01/2010 thru 04/30/2010 Co- Location Rack Space Charge (208.72.110.x) 150.00 04/01/2010 thru 04/30/2010 Co- Location Bandwidth 128Kbps (216.37.10.226) 150.00 04/01/2010 thru 04/30/2010 Co- Location Server Maintenance (208.72.110.996) 75.00 04/01/2010 thru 04/30/2010 BACKUP SERVICES (275gb. STORE. CARMELCLAYPARKS.COM) 125.00 04/01/2010 thru 04/30/2010 Dedicated T1 Connection Ground (carmel clay parks) 400.00 04/01/2010 thru 04/30/2010 OR] Zoom DSL 6000 Business Class (317.574.1207) 55.00 04/01/2010 thru.04 /30 /2010 BACKUP SERVICES (175gb.exchOl .carmelclayparks.com) 90.00 04/01/2010 thru 04/30/2010 BACKUP SERVICES 10.00 (EXCHANGE_ PLUG- IN @EXCH01.CARMELCLAYAPRKS.COM) 04/01/2010 thru 04/30/2010 BACKUP SERVICES 25gb .aoserver.carmelclayparks.com) 15.00 04/01/2010 thru 04/30/2010 BACKUP SERVICES (SQL_PLUG_IN @AOSERVER_ADMINAPP) 10.00 04/01/2010 thru 04/30/2010 Domain Name System Entry (sharepoint.carmelclayparks.com 0.00 216.37.10.234) Please Detach and Return this portion with your payment. Thank You! Current Invoice Past Due Invoices Due Date Last Payment Last Payment Total Due (Please pay before due date to prevent service interruptions) Purchm wml RLy' U DwWpW 4 fiAR 2 2 2010 Bud %eVt no S Approval Date ON-RAMP INVOICE Total Current Charges: 1495.00 ®N- P IN N C VOICE 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 145027 www, ori. net Invoice Date 03/19/2010 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 03115/2010 748301 Services Rendered for the period ending. Project 743301 r 787:50 Please see attached Time Sheet. Associate OFFLABOR 03/15/2010 748301 Services Rendered for the period ending. Project 748301 750.00 Please see attached Time Sheet. Associate SMLLABOR Petmfitesa i y z I�- �I� l0 5 iot3i �T ��xvir es MAR �lG1Q P.O.0 FarF I D91 G.L# 1255 Bud f IIrAW1�1��1 1 I N ry I 0 57b� Un �1y //7�!'�/ t11Y'S/{ r_Y�INM.I 11 �e Total Current Charges: 1537.50 03/19/2010 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 Perfo Spent Charges 03/02/2010 SML 1 On -Site Services Performed 0.50 $37.50 Channels 15 19 dont have sound reset 03/03/2010 SML 1 Remote Services Performed 0.50 $37.50 Park Board files not in sync between servers. fixed 1 restarted DFS /NTFS services. 03/08/2010 JAB 1 On -Site Services Performed 2.50 $187.50 Revmove Spyware /Malware from 2 west service desk PCs, service1 and service2; updated Adobe Flash, Java, Adobe Acrobat, and Verified windows updates were ran current. 03/09/2010 SML 3 On -Site Services Performed 0.50 $37.50 Install ssl certificate for www.carmelclayparks.com 03/09/2010 SML 4 Remote Services Performed 1.00 $75.00 Spyware malwarebytes scan on remote desktop computer 03/10/2010 SML 2 On -Site Services Performed 1.00 $75.00 Setup 4th computer on West desk for gate access 03/10/2010 SML 1 On -Site Services Performed 3.00 $225.00 Windows updates spyware scanning removal on all staff workstation computers MCC 03/10/2010 JAB 1 On -Site Services Performed 3.00 $225.00 Help Scott- Windows updates spyware scanning/ removal on staff computers at the monon center. 03/1012010 JAB 1 On -Site Services Performed 4.00 $300.00 Help Scott Windows updates spyware scanning/ removal on staff computers at the monon center. 03/11/2010 SML 2 Remote Services Performed 0.50 $37.50 WatchGuard Web Support Incident #1461841 has been updated. Aoserver firewall is blocking inbound traffic 03/11/2010 SML 1 On -Site Services Performed 1.00 $75.00 Sjones can't connect to aoserver watchguard firewall bug rip and rebuild config. not working 03/12/2010 SML 2 On -Site Services Performed 1.50 $112.50 AO Firewall software upgrade old version has bug and is blocking ftp and remote access 03/19/2010 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 ]nit No Description of Work Performed Spent Charges 03/12/2010 JAB 1 On -Site Services Performed 1.00 $75.00 Spyware Virus Scan on Twoolery and Sgarske 03/15/2010 SMI_ 1 Remote Services Performed 0.50 $37.50 Sjones Restore Database for ccpradminapp set permissions Case Total 20.50 $1537.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 233463 On -Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 4/1110 144961 Monthly server maintenance Apr'l0 23029 1,495.00 311 9/10 145027 IT Services 312 3115110 487.50 3119/10 145027 IT Services 312 3/15/10 1,050.00 Total 3,032.50 1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 1 20 Clerk- Treasurer I Voucher No, Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ 3,032.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 109 Monon Center PO# or INVOICE NO. ACCT #!TITLE AMOUNT Board Members Dept 23029 144961 4341955 1,495.00 1 hereby certify that the attached invoice(s), or 1125 145027 4341955 487.50 bill(s) is (are) true and correct and that the 1091 145027 4341955 1,050,00 materials or services itemized thereon for which charge is made were ordered and received except 8 -Apr 2010 Signature 3,032.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle Highway fund