204337 12/06/2011 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
's CHECK AMOUNT: $1,368.75
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 204337
CHECK DATE: 12/6/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 152332 150.00 INFO SYS MAINT /CONTRA
1091 4341955 152332 956.25 INFO SYS MAINT /CONTRA
1125 4341955 152332 262.50 INFO SYS MAINT /CONTRA
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account 7483
317.774.2100 Invoice 152332
www. ori. net
Invoice Date 11/15/2011
Cut the Cords... We are now offering WIFI Broadband Access in
Carmel Clay Parks Recreation Downtown NoblesvilleT
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
11/1512011 748301 Services Rendered for the period ending 11/15/2011 Fi. Please see attached 1368.75
Time Sheet.
Total Current Charges: 1368.75
Purchase i'T SWICeS
Description A41 1 Vl S:4
P.O. X X k P or F 102,1-99.
G.L. INFO Sys MA1nr f CON'7XA(a j 109!
Budget
Line L�escr li p)
Purchaser Date �0
Approval Date o2 V
L 1! 1
11/18/2011 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
Assoc Seq Time Time
Worked Init No Description of Work Performe Spent Charges
11/01/2011 SML 2 Remote Services Performed 0.50 $37.50 rY)CG.
clazzara convert Powerpoint Presentation to office
2010
11/02/2011 SML 2 On -Site Services Performed 1.00 $75.00 n-)Cc
Llabas Moxie Question Contact Greg w/ omnivex
11/02/2011 SML 3 On -Site Services Performed 0.75 $56.25 MCC—
Remove MCC hp laser pritner from network and
server
11/02/2011 SML 1 On -Site Services Performed 1.00 $75.00 r
Casey L. Setup new hp wireless printer on her cube.
11/04/2011 SML 1 On -Site Services Performed 0.50 $37.50 rrCc:
email to omnivex.com Ilabas Ilane cant send email
to them.
11/07/2011 SML On -Site Services Performed 1.00 $75.00 mcc__
time clocks down reset server and time.
11/08/2011 SML 2 On -Site Services Performed 4 0.50 $37.50 mcc
[1 D9- 164B2717 -24721 RE: CCPR Lab Connection
11/08/2011 SML 3 On -Site Services Performed 0.50 $37.50 rncC-
kurtis install rectrac on his laptop
11/08/2011 SML 4 On -Site Services Performed 0.50 $37.50 mCc_
kurtis cant play voice mail fixed.
11/0312011 SML 5 On -Site Services Performed
Ilabas google chrome wont save on profile
11/08/2011 SML 6 On -Site Services Performed 1.00 $75.00 (Y)c--
Setup PC next to MAC for Ilane
11/08/2011 SML 7 On -Site Services Performed 1.00 $75.00 Mc-c-
call omnivex.com get moxie setup on ccpr01 and
(lane's PC.
11/08/2011 SML 1 On -Site Services Performed 1.00 $75.00 MCC
Receipt users report issues printing them
11/09/2011 SML On -Site Services Performed 0.50 $37.50 ESE
remove Kelsey Miller from system
11/09/2011 SML 2 Remote Services Performed 0.50 $37.50 ESE
add new user Nancy Goins: email account
11/18/2011 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 P e r fo r me d Sp ent Charges
11/09/2011 SML 1 On -Site Services Performed 2.00 $150.00 fir)
Receipts with scott VSI move from old server02 to
new server04.
11/10/2011 SML 2 On -Site Services Performed 0.50 $37.50 E:EY)
MK can't access city systems. Call Terry Crockett
and get him updated ip addresses.
111101201f SML 1 On -Site Services Performed 1.00 $75.00 ESE
one last receipt issue with jbrown.
11/11/2011 SML 4 On -Site Services Performed 1.00 $75.00 MCC
[192- 164FFE54 -ED1 B) Mandy's Computer...»elp
Please (from "Lindsay Labas"
<Ilabas @carmelclayparks.com
Delete user Rebuild profile
1 111 11201 1 SML 1 On -Site Services Performed 1.00 $75.00 rrl CG
computer lab wifi not sticking. apply group policy
testign
11/14/2011 SML 1 On -Site Services Performed 1.00 $75.00 MCC-
Computer lab wifi final fix.
11/15/2011 SML 1 On -Site Services Performed 0.50 $37.50 MCC—
swipe: error code
Case Total 18.25 $1368.75
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
11/15/11 152332 IT Services 11/1 11/15/11 262.50
11/15/11 152332 IT Services 11/1 11/15/11 150.00
11/15/11 152332 IT Services 11/1 11/15/11 956.25
Total 1,368.75
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
1 20
Clerk- Treasurer
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
1,368.75
I
ON ACCOUNT OF APPROPRIATION FOR
101 General 108 ESE 109 Monon Center
PO# or INVOICE NO. ACCT#TFITLE AMOUNT Board Members
Dept
1125 152332 4341955 262.50 1 hereby certify that the attached invoice(s), or
1081 -99 152332 4341955 150.00 bill(s) is (are) true and correct and that the
1091 152332 4341955 956.25 materials or services itemized thereon for
which charge is made were ordered and
received except
1 -Dec 2011
lZJ
Signature
1,368.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund