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Home My WebLink About175060 07/22/2009 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 0 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032. 659 CONNER Sr CHECK AMOUNT: $2,900.00 NOBLESVILLE IN 46060 CHECK NUMBER: 175060 CHECK DATE: 7/22/2009 DEPART ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION 1125 4341955 141551 1,385.00 INFO SYS MAINT /CONTRA 1047 4341955 141629 1,200.00 INFO SYS MAINT /CONTRA 1125 4341955 141629 315.00 INFO SYS MAINT /CONTRA INVOICE mcom 859 Conner Street d Account 7483 Noblesville, IN 46060 317.774.2100 1 72 Invoice 141551 wwlv.ori.net Invoice Date 06/15/2009 Keep your memories secure, store them on our Servers. Call for details. Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Da tes Service Amount 07)0112009 thru 0713 1/2009 Dedicated T1 Connection Ground (MONONO2) 350.00 07/02/2009 thru 08/01/2009 Dedicated I/P Address (208.72.107.205) 10.00 07/01/2009 thru 07/31/2009 SQL Server Hosting 50MB Storage (carmelclayparks.com) 25.00 07/01/2009 thru 07/31/2009 Spam Virus Filtering Service (150 Emails carmelclayparks.com) 30.00 07/01/2009 thru 07/31/2009 Co- Location Rack Space Charge (208.72.110.x) 150.00 07/01/2009 thru 07/31/2009 Co- Location Bandwidth 128Kbps (216.37.10.226) 150.00 07/01/2009 thru 07/31/2009 Co- Location Server Maintenance (208.72.110.996) 75.00 07/01/2009 thru 07/31/2009 BACKUP SERVICES 70gb.STORE.CARMELCLAYPARKS.COM) 70.00 07/01/2009 thru 07/31/2009 Dedicated T1 Connection Ground (carmel clay parks) 400.00 07/01/2009 thru 07/31/2009 ORI Zoom DSL 6000 Business Class (317.574.1207) 55.00 07/01/2009 thru 07/31/2009 BACKUP SERVICES 60gb .exch01.carmelclayparks.com) 60.00 07/01/2009 thru 07/31/2009 BACKUP SERVICES 10.00 Purchase (EXCHANGE_ PLUG- IN @EXCH01.CARMELCLAYAPRKS.COM) Description *ex rn _U� Cyr P.O. it L_ ao9 0 5- P r F G.L. I 0,5=4 JAI e Line Descr lo) al h(iug+ Purchaser Date Approval Date Total Current Charges: 1385.00 WN-RAM INVOICE b M M 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 141629 ivww. ori. net JuN Invoice Date 06/22/2009 2 2009 BY: Keep your memories secure, store them on our Servers. Call for details. Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 06/15/2009 748301 Services Rendered for the period ending. Project 748301 1515.00 Please see attached Time Sheet. Associate SMLLABOR 00 min /r d.?V!C L 5 JUN 2 ,3 '009 P.O. o Par R v 0 una CWT—A-61CT- UO Pub loy7 Total Current Charges: 1515.00 i i 06/22/2009 On -Ramp Indiana Inc Page 1 859 Conner St Noblesville, IN 46 Billed Unbilled Time Records for: 748301 JUN 2 3 2009 Project Name Carmel Parks General Consulting and Re Customer Name Carmel Clay Parks Recreation BZ': Date Assoc Seq _Tire Time Worked Init No Descrip of Wor Performe Spent Charges 06/02/2009 SML 4 Remote Services Performed 0.50 $37.50 �n Add Alisas Email Address for Lindsay H. 06/02/2009 SML 5 E -Mail To /From 0.20 $15.00 �r WatchGuard VPN Firewall Upgrade contact support wrong keys for device. 06/03/2009 SML 2 On -Site Services Performed 0.50 $37.50 Eployee Call in line option 1 is not working.- Netech 06/03/2009 SML 3 On -Site Services Performed 0.50 $37.50 YnG AH, Discuss Access controls and vermont visit 06/03/2009 SML 4 On -Site Services Performed 0.50 $37.50 mG Canon IV Printer Guy had to order parts 06/04/2009 SML 1 Remote Services Performed 0.50 $37.50 GeAi Lrussell Missing Employment Folder in outlook public folders. look for folders and contact lynn 06/05/2009 SML 5 On -Site Services Performed 0.50 $37.50 KS wants to get Get log files for 843 -3861 573 -5251 contact netech. 06/08/2009 SML 2 On -Site Services Performed 1.00 $75.00 iV► G Setup WIFI for OAq laptop 06/08/2009 SML 3 On -Site Services Performed 4.00 $300.00 Work with vermon nick. Control points computer setup 06/09/2009 SML 2 On -Site Services Performed 0.50 $37.50 LLabas not getting Emails research and fix. 06/09/2009 SML 3 On -Site Services Performed 1.00 $75.00 Add new Guest Services Shift leads accounts. 06/09/2009 SML 4 On -Site Services Performed 3.00 $225.00 Access Point OA PDA's Nick w/ VSI 06/09/2009 SML 6 On -Site Services Performed 0.50 $37.50 �1 G Outdoor Setup new laser printer 06/10/2009 SML 2 Remote Services Performed 2.00 $150.00 �Y1 Setup AOSERVER for application release Scott Jones- test ftp and www settings. 06/11/2009 SML 1 On -Site Services Performed 1.00 $75.00 (YbG AH Nich w/ VSI -PDA update 06/22/2009 On -Ramp Indiana Inc Page 2 859 Conner St Noblesville, IN 4600 Billed Unbilled Time Records for: 748301 1UN 2 3 200 Project Name Carmel Parks General Consulting and Re Customer Name Carmel Clay Parks Recreation By Date Assoc Seq Time Time Worked Init No Description of Work Perform Spent Charges 06/11/2009 SML 2 On -Site Services Performed 1.00 $75.00 MY l Setup Printer in outdoor aqua 06/12/2009 SML 1 On -Site Services Performed 0.50 $37.50 r Crystal Allen's Email Phone forward to tess 06/15/2009 SML 1 On -Site Services Performed 0.50 $37.50 wy_ Setup Intern email for Parker Lennon 06/15/2009 SML 2 On -Site Services Performed 2.00 $150.00 rn'C, outdoor aqua card swipe printers west desk setup user and phones for aqua leads Case Total 20.20 $1515.00 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 233463 On -Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 6/15/09 141551 Monthly server maintenance july 2009 20205 1,385.00 6/22/09 141629 IT Services 315.00 6122109 141629 IT Services 1,200.00 I hereby certify that the attached invoice(s), or bill(s) is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 Total 2,900.00 20_ Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ 2,900.00 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 141551 4341955 1,385.00 1 hereby certify that the attached invoice(s), or 1125 141629 4341955 315.00 bill(s) is (are) true and correct and that the 1047 141629 4341955 1,200.00 materials or services itemized thereon for which charge is made were ordered and received except 16 -Jul 2009 Signature 2,900.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund