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191304 10/27/2010 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,008.75 CARMEL, INDIANA 46032 859 CONNER ST oN .�o NOBLESVILLE IN 46060 CHECK NUMBER: 191304 CHECK DATE: 10/27/2010 DEPARTMENT ACCOUNT PO NUMB INVOICE NUMBER AMOUNT DESCRIPTION 1081 4239039 147425 90.00 GENERAL PROGRAM SUPPL 1081 4341955 147434 187.50 INFO SYS MAINT /CONTRA 1091 4341955 147434 337.50 INFO SYS MAINT /CONTRA 1125 4341955 147434 393.75 INFO SYS MAINT /CONTRA O INVOICE 859 Conner Street Noblesville, IN 46060 AcCOUnt 7483 317.774.2100 OCT j 2010 Invoice 147434 www. ori.net ��e a Invoice Date 10/07/2010 On -Line Data Backup Service starting 101mo. Safe Secure!!! Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 09/30/2010 748301 Services Rendered for the period ending. Project 748301 37.50 Please see attached Time Sheet. Associate OFFLABOR 09/30/2010 748301 Services Rendered for the period ending. Project 748301 881.25 Please see attached Time Sheet. Associate SMLLABOR Purchma Description �PYI��_n._S 9� 1 1 0 1 125-- 3 93.75" P.O. a P or F G.L. 187 sD $u x- et 3 5 7, 50 Une�]escr r1cD s f'YIlLLY7� /t�/�/J j��{C�S l D Q Purchaser Date_ Approv Total Current Charges: _M.75 10/0712010 On -Ramp Indiana Inc Page 1 859 Conner St Noblesville, IN 46060 OCT 1 2 2010 Billed Unbilled Time Records for: 748301 Project Name Carmel Parks General Consulting and Re ]BYo Customer Name Carmel Clay Parks Recreation 1 Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 09116/2010 SML 4 On -Site Services Performed 0.50 $37.50 Carmel Clay Parks deb email to brian relaying denied 09/16/2010 SML 1 Remote Services Performed 0.50 $37.50 fred had 4000+ short cuts on desktop remove them 09/16/2010 SML 2 In -House Service Performed 0.50 $37.50 Ilabas ftp upload not working 09/17/2010 SML 1 On -Site Services Performed 1.00 $75.00 CCPR Carmel Elem. Fix pirnter 09/21/2010 JAB 1 Remote Services Performed 0.50 $37.50 Resolved issue with website permissions not propagating to all items, causing FTP to deny file deletion per Lindsay Labas 0912112010 SML 3 On -Site Services Performed 0.50 $37.50 Ilabas fix permissions issue on website she can't delete file 09/21/2010 SML 4 On -Site Services Performed 0.50 $37.50 Ilabas fix 2nd monitor 09/21/2010 SML 5 On -Site Services Performed 0.50 $37.50 Ilabas install card printer on her computer 09/21/2010 SML 6 On -Site Services Performed 0.50 $37.50 �tpcwuell/ call en- _vsi_credit_card_pr-ocessing slow again. Contacted vsi and adjusted cc devices 09/21/2010 SML 7 On -Site Services Performed 0.50 $37.50 Remove access to fred 09/22/2010 SML 2 On -Site Services Performed 0.50 $37.50 ak fix remote desktop from her house. she had old dns records stored on laotop host file. 09/22/2010 SML 3 On -Site Services Performed 0.75 $56.25 scan marks pc for malware spyware 09/22/2010 SML 4 On -Site Services Performed 0.50 $37.50 Fitness camera not working bad/ broke. 09/22/2010 SML 5 On -Site Services Performed 0.50 $37.50 west desk card printer 09/23/2010 SML 1 In -House Service Performed 0.50 $37.50 reset passwrod for freds phone computer terry wanted online 10/07/2010 On -Ramp Indiana Inc Page 2 859 Conner St Noblesville, IN 46060 a� Billed Unbilled Time Records for: 748301 �4 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 09/24/2010 SML 1 On -Site Services Performed 0.50 $37.50 setup pbs kids for KZ 09/24/2010 SML 2 On -Site Services Performed 0.50 $37.50 Receipt multiple copies being created. adjust authrcpt= to 1 copies. 09/24/2010 SML 3 On -Site Services Performed 1.00 $75.00 replace dvd rom in becky's GIS compeer pickup dead computer from terry mcc maint. dept. 09/2712010 SML 1 On -Site Services Performed 0.50 $37.50 Gedwards Credit card receipt printer 09/28/2010 SML 1 Remote Services Performed 0.50 $37.50 Phone trouble with 317.573.5250- call cbell and get call forwarding removed from line. 09/28/2010 SML 6 On -Site Services Performed 1.00 $75.00 Gedwards Credit card receipt printer onsite fix and test Case Total 12.25 $918.75 ON-RAM INVOICE 859 Conner Street Noblesville, IN 46060: 317.774.2100 Account 7483 www.ori.net OCT Invoice 147425 3�s „.0048 „anaOeO� Invoice Date 10/07/2010 Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 HP laptop Keyboard ESE PT laptop $90.00 $90.00 Purchase Description b p ouv_ P.O. 2 P or F Budget �A�I�S Line Descr Purchaser Date I r Approval tee` 4u On -Line Data Backup Service starting 10/mo. Safe Secure!!! Product Total $90.00 Tax Total $0.00 Shipping $0.00 Invoice Total_ $90.00 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 10/7/10 147434 IT Services 8/16 8/31/10 393.75 1017/10 147434 IT Services 8/16 8/31/10 187.50 10/7/10 147434 IT Services 8/16 8/31/10 337.50 10/7/10 147425 Keyboard 90.00 Total 1,008.75 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 1,008.75 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/108 ESE/ 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125. 147434 4341955 393.75, 1 hereby certify that the attached invoice(s), or 1081 -99 147434 4341955 187.50, bill(s) is (are) true and correct and that the 1091 147434 4341955 337.50. materials or services itemized thereon for 1081 -99 147425 4239039 90.00 which charge is made were ordered and received except 21 -Oct 2010 Signature 1,008.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund