166823 12/10/2008 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
0 f, ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,162.50
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 166823
CHECK DATE: 12/10/2008
DEPARTMENT ACCOUNT PO NUMBER I NVOICE NUMBER AMOUNT DESCRIPTION
1'1 4341999 138583 1,162.50 OTHER PROFESSIONAL FE
Invoice 138583
Invoice Date 11/24/08
On -Ramp Indiana
859 Conner Street
Noblesville, IN 46060 USA
Telephone: 317/774 -2100
Bill To: Ship To:
Carmel Clay Parks Recreation NOV 5 2008 Carmel Clay Parks Recreation
Attn: Audrey Kostrzewa Attn: Audrey Kostrzewa
1411 East 116th Street I 1411 East 116th Street
Carmel, IN 46032 Carmel, IN 46032
Customer w.
_Ship Terms
7483 Delivered Or igin N et 10 Days
,urcl ase,Oroer Number
Sales erson r Or2 Da e,:>.. ",':Uur Order Number
r P
Verbal 01 11/24/08 None
Quantit °Ordered
Quantity Shipped Item Number Unit of Measura ,Unit Price
Y; Back Ordered Item Description nt Tax
Discou Extended rice
Non Taxable Amount 1162.50
N
Computer Consulting Services See Attached Time Sheets
11/01 to 11/15
`V
8
®'l'0
J *ad
ueildpma
6=4wW
Purchase
Desariptk DEC 0 1 2 008
P.O. it N p or p
Line
Purchaser ®ate ®d
APPS
Nontaxable Subtotal 1162.50
Taxable Subtotal 0.00
Tax (7.000 0.00
Total Invoice 1162 "50;
Customer Original
Page 1
11/24/2008 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 Mit No D of Work Performed Spent Charges
11/03/2008 SML 2 On -Site Services Performed 1.00 $75.00
Fitness talk with Jermey Carrie about moving
fitlinxx kiosk they think wiring is bad.
11/03/2008 SML 3 On -Site Services Performed 0.50 $37.50
Fix Tara's Phone, not going to voice mail
11/03/2008 SML 4 On -Site Services Performed 0.50 $37.50
ESE- look linda's excel file formatting
11/03/2008 SML 5 On -Site Services Performed 1.00 $75.00
ese 3rd cube was not printing
11/07/2008 SML 1 Remote Services Performed 1.00 $75.00
Reset Erandell's password copy her files to business
services folders AK/KS
11/09/2008 SML 2 Remote Services Performed 0.50 $37.50
EBrown's voicemail will not come on when you call her
phone, it just rings, Fixed. Please forward Emily
Randell's email and phone to kate, reset passwrods
11/09/2008 SML 1 On -Site Services Performed 0.50 $37.50
setup Tina's voicemail and e -mails to forward to
allison
11/10/2008 SML 2 On -Site Services Performed 1.50 $112.50
storage server setup pull from box, get on bench.
start windows 2003 server setup.
11/10/2008 SML 3 On -Site Services Performed 1.00 $75.00
move FitLinxx kiosk next to server room hook to
server direct.
11/10/2008 SML 5 Remote Services Performed 0.50 $37.50
AK look Receipt Location issue
11/10/2008 SML 6 Remote Services Performed 0.50 $37.50
Reset path for Auto.txt error twoolery
11/10/2008 SML 7 E -Mail To /From 0.50 $37.50
communications with Fitlinxx RE:important message
from FitLinxx
11/11/2008 SML 2 Remote Services Performed 0.50 $37.50
important message from FitLinxx about data loss
11/12/2008 SML 4 Remote Services Performed 0.50 $37.50
Cisco CallManager 5.0, 5.1, 6.0, 6.1 PRODUCT
ALERT!!! Update Does not apply!
11/24/2008 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 De o Work Performed Spent Charges
11/12/2008 SML 1 On -Site Services Performed 1.00 $75.00
Computers in KidZone report of kid getting on xxx
site or something bad......
We have had filtering installed on the public internet,
But it is not going to be perfect and catch every porn
site out there, that is just impossible. The sites
change faster than the block li-st can net updated. If
you know the site name or url we can add it to our
block list manually.
11/14/2008 SML 2 Remote Services Performed 0.50 $37.50
Setup network email for kbromm
11/14/2008 SML 5 On -Site Services Performed 3.00 $225.00
RecTrac version upgrade to M
11/14/2008 SML 1 Remote Services Performed 0.50 $37.50
ESE, Change TDeters to Tbuckingham email and
networking
11/15/2008 SML 1 Remote Services Performed 0.50 $37.50
Write NetechSupport
Netech Support I believe we may be having an issue
with our network switch that is in Room TR -C (2nd
floor fitness), ip address is 192.168.115.15. We
have been having intermittent network connection
issues between computers connected to this switch
and our 2 different database servers. We have 2
different applications running on 2 different Vlan's and
both are applications are showing similar connection
issues. Today, My users are telling me that the
phones are going black and resetting also. Anyway to
tell if this switch is rebooting or resetting randomly
How about getting a replacement switch
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 Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/24/08 138583 IT Services 1,162.50
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
Total 1,162.50
20_
Clerk- Treasurer
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
1,162.50
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 138583 4341991 1,162.50 1 hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
1 -Dec 2008
Signature
1,162.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund