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Home My WebLink About193874 01/19/2011 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ON RAMP ONE CIVIC SQUARE 0 CARMEL, INDIANA 46032 659 CONNER ST CHECK AMOUNT: $1,252.50 NOBLESVILLE IN 46060 CHECK NUMBER: 193874 CHECK DATE: 1/19/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 148189 375.00 INFO SYS MAINT /CONTRA 1091 4341955 148189 300.00 INFO SYS MAINT /CONTRA 1125 4341955 148189 487.50 INFO SYS MAINT /CONTRA 1125 4463200 148194 90.00 COMPUTER EQUIPMENT ON-RAMP INVOICE a 859 Conner Street Noblesville, IN 46060 0 317.774.2100 Account 7483 www. ori. net oo� Invoice 148194 By o Invoice Date 12/17/2010 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 Ubiquiti PICO M2 -HP wireless access point $90.00 $90.00 Purchase Descriptio P.O.# PorF G.L.# Budget Line De Purchaser Date Approver Date�1 l On -Line Data Backup Service starting 101mo. Safe Secure!!! Product Total $90.00 Tax Total $0.00 Shipping $0.00 Invoice Total $90.00 ON-RAMP INVOICE 859 Conner Street r.,, Noblesville, IN 46060 q-� Account 7483 317.774.2100 Invoice 148189 www.ori.net Invoice Date 12/17/2010 On -Line Data Backup Service starting 10/mo. Safe Oe •eoa•eo. •od040• SecureM Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 12115/2010 748301 Services Rendered for the period ending 12/15/201011. Please see 1162.50 attached Time Sheet. Purchase 1 Description T 6"V IC1✓S l Vi I 1iV)6 Z5 1 �1'� P.O. P or F 375.0D G.L. �.�c�x 1 541gSS CUvI 99 eudqet esc Fb s��s r�cu v� Co n- -1 -cc_-F Line Purchaser Date Approval Date Total Current Charges: 1162.50 12/1712010 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 [nit No Description of Work Performed Spent Charges 12/15/2010 SML 2 On -Site Services Performed 1.00 $75.00 Ilabas reisntall adobe acrobat8 after acrobat9 insatll. 12/13/2010 SML 1 Remote Services Performed 0.50 $37.50 %fie n Email to Ektron looking for component for editing website. 12/03/2010 SML 4 On -Site Services Performed 0.50 $37.50 fitlinxx kiosk is down 12/06/2010 SML 1 Remote Services Performed 0.50 $37.50 M GC Email List Add Ilabas to mcmgrs and me mgr supers 12/13/2010 SML 4 On -Site Services Performed 0.50 $37.50 /rl Share file access needed mikenormand access to cjd logs 12/13/2010 SML 5 On -Site Services Performed 0.50 $37.50 M G C- Setup Bruce Taflinger 12113/2010 SML 6 On -Site Services Performed 0.50 $37.50 G e Y1 Remtoe access not available reboot server from out of memory error. 12/14/2010 SML 1 On -Site Services Performed 1.00 $75.00 G -✓1 CCPR release 10.2N O versions onto network. upgarde rtserver, server03 and website. 12/14/2010 SML 2 On -Site Services Performed 0.50 $37.50 rn G ccpr add mnormand Bruce to mcc mgr mailing list 12/14/2010 SML 3 On -Site Services Performed 1.00 $75.00 e Ilabas install adobe CS5 on laptop 12/14/2010 SML 4 On -Site Services Performed 0.50 $37.50 bjohnson reset passwords 12/14/2010 SML On -Site Services Performed 0.50 $37.50 L=S L lacosta monitor died, replace with spare. 12/14/2010 SML On -Site Services Performed 0.50 $37.50 CCPR Install new UBNT Access point in MW's office 12/02/2010 SML 2 Remote Services Performed 0.50 $37.50 purged your print jobs. vsimmonds Printer problems 12/03/2010 SML 1 On -Site Services Performed 1.00 $75.00 RE: printer mohawk setup new laser printer 12117/2010 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 12/0312010 SML 2 On -Site Services Performed 0.50 $37.50 L SL Re: Printer FD office printer wont print paper jam picking up multiple pages 12/03/2010 SML On -Site Services Performed 1.00 $75.00 RE: My desk computer latkinson spyware scan 12/01/2010 SML 1 Remote Services Performed 0.50 $37.50 Credit Card Machines down probably a plugnpay issue. 12/08/2010 SML 1 On -Site Services Performed 0.50 $37.50 G e Vn dvr3 pull from rack for hard drive upgrade 12/08/2010 SML 2 On -Site Services Performed 0.50 $37.50 n phones at MO setup voice mail boxes for todd, terry, courtney, rebecca 12108/2010 SML On -Site Services Performed 0.50 $37.50 C- rebecca email wont open. fixed. 12/08/2010 SML On -Site Services Performed 0.50 $37.50 L Sr mohawk deliver replace usb hub 12/08/2010 SML On -Site Services Performed 0.50 $37.50 S lacosta no sound bad port on motherboard or widnows install 12/08/2010 SML On -Site Services Performed 0.50 $37.50 147 CC_ mcompton fux .mp3's not playing: Escape Pass 12/0812010 SML On -Site Services Performed 0.50 $37.50 SSE ciman charge card swiper 1210812010 SML 8 On -Site Services Performed 0.50 $37.50 Jhammons Receipt Printers reset and fix. Case Total 15.50 $1162.50 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 1 Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 12/14/10 148194 Wireless access point 90.00 12117/10 148189 IT Services 12/1 12/15/10 487.50 12/17/10 148189 IT Services 1211 12/15/10 375.00 12117/10 148189 IT Services 1211 12115/10 300.00 Total 1,252.50 I 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 1,252.50 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 148194 4463200 90.00 1 hereby certify that the attached invoice(s), or 1125 148189 4341955 487.50 bill(s) is (are) true and correct and that the 1081 -99 148189 4341955 375.00 materials or services itemized thereon for 1091 148189 4341955 300.00 which charge is made were ordered and received except 13 -Jan 2011 Signature 1,252.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund