186964 06/23/2010 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
0 ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,837.50
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 186964
CHECK DATE: 6/23/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 145925 225.00 INFO SYS MAINT /CONTRA
1091 4341955 145925 562.50 INFO SYS MAINT /CONTRA
1125 4341955 145925 1,050.00 INFO SYS MAINT /CONTRA
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account 7483
317.774.2100 Q' Invoice 145925
www. ori.net
Invoice Date 06/03/2010
On -Line Data Backup Service starting 10/mo. Safe
Secure!!!
Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
05131/2010 748301 Services Rendered for the period ending. Project 748301 225.00
Please see attached Time Sheet. Associate OFFLABOR
05/31/2010 748301 Services Rendered for the period ending. Project 748301 1725.00
Please see attached Time Sheet. Associate SMLLABOR
Purchase It S E t G 5/l tv _s/3 Ilo
Descr4ption
P.O. P or F 37 r� "s
I b� ova 5 Do use scr IN LYS W IPT /CWTRA JUN Q 4 2010
Purchaser Gate
Approval Date
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Total Current Charges: 195
06/03/2010 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
05/16/2010 JAB 1 On -Site Services Performed 2.00 $150.00
Exchange Mail server would not boot up hard drive
out of array get server booted. bad disk.
05/17/2010 SML 2 In -House Service Performed 0.50 $37.50
carmel exchange server has bad hard drive
tag #88k5bdl- email dell tech support to report issue.
05/17/2010 SPJIL 3 1n -House Service Performed 0.50 $37.50
Dell TechSupport AO Server has bad Hard Drive
also. email support #AutoReply#
(KMM 110837984157LOKM)
05/17/2010 SML 4 Remote Services Performed 0.50 $37.50
CCPRADmin App New Database 5/17/2010 restore
05/17/2010 SML 1 Remote Services Performed 0.50 $37.50
AK outook archive error fixed.
05/18/2010 SML On -Site Services Performed 0.50 $37.50
AO Server Dell Warranty Mark W.
05/18/2010 SML 2 On -Site Services Performed 1.50 $11 0
Sara and everyones profiles are getting lost files.
profiles got set to read only with GPO, which was not
right, reverse settings. eboot
05/18/2010 SML 4 On -Site Services Performed 0.50 $37.50
Eric Switch Computer Phone
05/18/2010 SML 5 On -Site Services Performed 1.00 $75.00
JBrown Computer wont play voice mail files.
05/18/2010 SML 6 On -Site Services Performed 0.50 $37.50
Get outdoor phone working for katie taylor
05/18/2010 SML 1 Remote Services Performed 0.50 $37.50
restore CCPRADMINDB 05/1712010 again for
testing
05119/2010 SML 2 In -House Service Performed 0.50 $37.50
communictions Dell Ticket# 816675470 Failed
Drive (KMM110906781157LOKM) Tag JM1H3F1
05/1912010 SML 3 On -Site Services Performed 0.50 $37.50
reset Iwillards password get her online from remote.
05/19/2010 SML 1 Remote Services Performed 0.50 $37.50
Add Jeff Kramer to Park Operations folder
06/03/2010 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
05/19/2010 JAB 1 Remote Services Performed 0.50 $37.50
Modify website links redirect rentals link to oogles
and googles.com website
05/20/2010 JAB 1 Remote Services Performed 0.50 $37.50
Audrey Kostrzewa advised there were issues with
network share remoted in and found the DFS FRS
stopped, restared services, user reported all is well.
05/2112010 SML 2 On -Site Services Performed 0.50 $37.50
KidZone Computers can't play videos RE: KidZone
Computers updated flash player, internet explorer
and windows xp
05/2112010 SML 3 On -Site Services Performed 0.50 $37.50
Fitness Zibra Printer- ribbon sensor error
05/21/2010 SML 4 On -Site Services Performed 0.50 $37.50
Delete Kate's email network account
05/21/2010 SML 5 On -Site Services Performed 1.50 $112.50
Build Image from pc for updated windows xp load with
ie8, rectrac 10.2K updated adobe etc...
05/21/2010 SML 6 On -Site Services Performed 1.00 $75.00
Jbrown Computer issue voice mail not working
malware again
05/21/2010 SML 7 On -Site Services Performed 0.50 $37.50
internet down terry reboot firewalls
05/21/2010 SML 8 Remote Services Performed 0.50 $37.50
Setup new Inter phone Email mwalker Delete
Ann Purte
05/21/2010 SML 9 On -Site Services Performed 0.50 $37.50
Jbrown Reload computer from image ptl
05/21/2010 SML 1 Remote Services Performed 0.50 $37.50
Fix Computer Icons porn icons from jbrowns
computer ese remote users
05121/2010 SML 10 On -Site Services Performed 1.00 $75.00
Aoserver replace bad hard drive rebuild raid
volume Mark W. laptop cleanup xp spa install
05/21/2010 SML 11 On -Site Services Performed 1.00 $75.00
Exch01 Server replace bad hard drive rebuild raid
volume
06/03/2010 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 Performe Spent Charges
05/21/2010 SML 12 On -Site Services Performed 0.50 $37.50
reload computer from Image finish up test
computer
05/25/2010 SML 2 Remote Services Performed 0.50 $37.50
Netech Carmel Parks Time on Phones
ISSUE =8838 wrong for a while and then it fixed it's
self.
05/25/2010 SML 1 Remote Services Performed 0.50 $37.50
Create 3 new Email Addresses for Ilabas twittermc,
twittermcc, twitterccpr
05/26/2010 SML 2 On -Site Services Performed 0.75 $56.25
Juan /Building Servies Voice Mail issue.
05/26/2010 SML 1 On -Site Services Performed 0.25 $18.75
Fred Battery Backup's
05/27/2010 SML 2 On -Site Services Performed 2.00 $150.00
AK AO computer trouble tara's computer is messed
up again part of bug left over from last week. clean
up system again.
05/28/2010 SML 1 Remote Services Performed 0.50 $37.50
double check aqua gate allowed pass types.
05/29/2010 SML 1 On -Site Services Performed 2.00 $150.00
Gates not working right concessions printers not
working right, move printers around get all of them
working in rectrac reset them test.
Adjust Sound system too loud.
Install office 2007 on 2 computers in entry building.
Case Total 26.00 $1950.00
ACCOUNTS PAYABLE VOUCHER
r
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
233463 On -Ramp Indiana Terms
859 Conner Street
Noblesville, IN 46060
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
6111110 145950 Laptop docking station 23058 2,790.00
613110 145925 IT Services 5116 5131110 1,050.00
613110 145925 IT Services 5/16 513111 0 225.00
11/13/01 145925 IT Services 5116 513111 0 562.50
Total 4,627.50
1 hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6
1 20
Clerk- Treasurer
I
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
4,627.50
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
23058 145950 4463200 2,790.00 1 hereby certify that the attached invoice(s), or
11 145925 4341955 1,050.00 bill (s) is (are) true and correct and that the
1081- 145925 4341955 225.00 materials or services itemized thereon for
1091 145925 4341955 562.50 which charge is made were ordered and
received except
17 -Jun 2010
Signature
4,627.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund