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Home My WebLink About207987 04/10/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 s 0 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $6,918.90 NOBLESVILLE IN 46060 CHECK NUMBER: 207987 CHECK DATE: 4/10/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 153525 39.95 INFO SYS MAINT /CONTRA 1081 4341955 153715 375.00 INFO SYS MAINT /CONTRA 1091 4341955 153715 600.00 INFO SYS MAINT /CONTRA 1125 4341955 153715 1,050.00 INFO SYS MAINT /CONTRA 1125 4463200 30431 153720 4,704.00 AVG INTERNET SECURITY 1125 4341955 30514 153820 149.95 IT SERVICES /MAINT Oh N RAMP INVOICE 859 Conner Street �Yf qty Noblesville, IN 46060 0 317.774.2100 MA R R q 2 Accou nt 7483 it>ww.ori.net r� 2012 Invoice 153720 BY. Invoice Date 03/21/2012 Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel IN 46032 Line No. Qty Item Description Unit Price Amount 1 100.00 AVG Internet Security Business Edition 47.04 $4,704.00 2YR AVG ANTIVIRUS BUSINESS V2012 90SEAT 2YR AVG FILE SERVER BUSINESS V2012 10SEAT Purchass Description SE.CW ZLTY 90PTWAP+E P.O. 30'f3! P 0,0 CT 2012 G.L. A Lu d gD Line Descr Purchaser gate "approval Cut the Cords... We are now offering WIFI Broadband Access in Downtown Product Total $4,704.00 Noblesville!!! Tax Total $0.00 Shipping $0.00 Invoice Total $4,704.00 ON-RAM I MAR 3039Y� INVOICE 859 Conner Street 2 3 2011 Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 153715 rvww. ort. net B o e Invoice Date 03/15/2012 Cut the Cords... We are now offering WIFI Broadband Access in Carmel Clay Parks Recreation Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/15/2012 748301 Services Rendered for the period ending 03/15/20121 .1. Please see attached 2025.00 Time Sheet. Total Current Charges: 2025.00 i 1 5� —1 -01 E� 5n. �O Purchase Description 5 2 i 5 P,YVin I�4I 99 375,o�D P.O.# XXXY- `�-3yLICISFS PorF 1 (Q Co. OD G.L. 6U,9 171Lf VTI (X_ o g 1 8.., I Q Q Line Descr P Purchaser Date Approval GAT Date 03/21/2012 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 Init No Description of Work Performed Spent Charges 03/02/2012 JAB 4 Remote Services Performed 0.50 $37.50 Ge Assited with publishing Parks Board meeting video to website per Lindsay Labas 03/05/2012 SML 1 On -Site Services Performed 1.00 $75.00 Gen Time incorrect on some network computers. ccpr backup1 policy to allow time changes 03/05/2012 SML 2 On -Site Services Performed 0.50 $37.50 E SE ad02 ese card printer setup on print server. not working Contact VSI 03/05/2012 SML On -Site Services Performed 0.50 $37.50 ESE [2D1- 16D006D1 -D2C2] Laptop Battery SR (from "Amy Bald 03/05/2012 SML 4 On -Site Services Performed 0.75 $56.25 Gen tjennings fix error message in excel about wincalendar 03/02/2012 JAB 3 Remote Services Performed 2.50 $187.50 C-►C,t 1 Enabled Joomla! seo friendly url feature per Lindsay Labas; assisted in troubleshooting employment page issue(Removed Page) 03/02/2012 JAB 5 Remote Services Performed 0.25 $18.75 �en Removed stuck print job from printer queue on MCC East Konica Minolta per Lindsay Labas 03/06/2012 JAB 1 Remote Services Performed 1.00 $75.00 Remove trashed menu items from website manually l5l current joomla release had a bug in the empty trash routine per Lindsay Labas 03/15/2012 JAB 1 Remote Services Performed 0.50 $37.50 Added another level of depth to the menu for website per Lindsay Labas 03/02/2012 JAB 6 Remote Services Performed 0.50 $37.50 Gj n Resolved issues with parks docs user not able to ftp file changes to web per Lindsay Labas, resolved by isolating user folder, and forcing permissions to propogate through the folder docs 03/01/2012 SML 1 Remote Services Performed 0.50 $37.50 W Fixed (berry offline files error message [06B- 16DFEE06 -COFO] 03/21/2012 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 [nit No Description of Work Performed Spent Charges 03/02/2012 SML 1 Remote Services Performed 0.50 $37.50 G� [11A- 16E12353 -66AA] Tiffany Jennings at AO (from "Audrey Kostrzewa" 03/02/2012 SML 2 Remote Services Performed 0.50 $37.50LSE: [1CA- 16E012D9 -7A41] Email Issues (from "Meagan Storms" Fixed inbound email. 03/02/2012 SML 3 On -Site Services Performed 0.50 $37.50 Status Questions Ilabas setup new network login email account for volunteer 03/02/2012 SML 4 On -Site Services Performed 1.00 $75.00 MCC, Setup rectrac on 2008r2 term server temp folders error with standard users Iogins setup permissions. 03/06/2012 SML 1 Remote Services Performed 0.50 $37.50 L—SE rtserver printers not mapping. reboot server event id 333 server is out of resources. 03/06/2012 SML 2 Remote Services Performed 1.00 $75.00 E 0,-E fixed user profiles not mapping fixed path on ESE users 03/06/2012 SML 3 On -Site Services Performed 0.50 $37.50 Gen fixed profiles share has off line caching enabled disabled for roaming profiles 03/06/2012 SML 4 On -Site Services Performed 1.00 $75.00 C1,C0 try to cleanup rtserver malware scan cccleaner 03/06/2012 SML 5 On -Site Services Performed 0.50 $37.50 rY)CC kurtis Member Count Report call VSI support 03/05/2012 SML 8 On -Site Services Performed 0.50 $37.50 Gen the 317 571 -4133 line is dead still i opened a new trouble ticket with att repair for it. 03/05/2012 SML 9 On -Site Services Performed 0.50 $37.50 MCC_ Ilabas re: spam from Daren at the City of Carmel. 03/07/2012 SML 1 Remote Services Performed 1.50 $112.50 MCC citrix issues to City Servers. Research found due to port 25xx session reliability. Turned off session reliability on servers to allow access without error over proxied http 03/21/2012 On -Ramp Indiana Inc Page 3 859 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 03/09/2012 SML 1 Remote Services Performed 0.50 $37.50Vl server03 down delayed writed failed reboot 03/09/2012 SML 2 On -Site Services Performed 0.50 $37.50 eye Remote Access mk add firefox 03/09/2012 SML 3 On -Site Services Performed 0.50 $37.50 tjennings fix error message about icalandar 03/09/2012 SML 4 On -Site Services Performed 1.50 $112.50 jkramer More issues with training computers at MCC Update VSI to 10.3 updates. 03/09/2012 SML 5 On -Site Services Performed 0.50 $37.50 (aen AK [1 D8- 16ECCF7D -A4771 My phone is dead Swap phone 03/09/2012 SML 6 On -Site Services Performed 0.50 $37.50 MC. RE: ROA cube phone hookup phone and computer afer flood 03/13/2012 SML 1 On -Site Services Performed 1.50 $112.50 MCC_ Start setup of new windows 7 computer for Ilabas 03/13/2012 SML 2 On -Site Services Performed 1.50 $112.50 MCC Start setup of windows 7 box for east service desk 03/13/2012 SML 3 On -Site Services Performed 0.50 $37.50 MC C fix indoor concession poolside computer network and printing 03/13/2012 SML 4 On -Site Services Performed 0.50 $37.50- C ak adjust phone lines so they dont ring, flash only 03/14/2012 SML 1 On -Site Services Performed 0.50 $37.50 [1 EO- 16F2OE3B -D798] Quick books error todd's 03/14/2012 SML 2 On -Site Services Performed 0.50 $37.50 ES [34D- 16F24884 -459B] printer issues at WC (from "Jennifer Hammons" 03/14/2012 SML 3 On -Site Services Performed 0.50 $37.50 C q(f6 build reboot scrip on rtserver 04:30am 03/1412012 SML 4 On -Site Services Performed 0.50 $37.50 tY)CCr download adobe for Ilabas windows 7 computer https: /licensing. adobe. com /sap /bc /bsp /sap /zliclogin /lo gin.htm use my scott @ori.net pass rmla1998 h j 03/21/2012 On -Ramp Indiana Inc Page 4 859 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 end user carmel clay parks. Design std. 5.5 Case Total 27.00 $2025.00 low Ask F1 M-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 317.774.2100 Account 7483 www. ori. nel Invoice 153525 Invoice Date 03/09/2012 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 Battery Pack for ESE SR Laptop 39.95 $39.95 Description ^4 D T-9 ME E W IN P.O. 1 2-0 a 83 P ore MAR 13 2012 G.L. 1081• q4. '4 64i9r Budget Line Descr S&J,S Mme 1 i'vac-1 Purchaser Date Approval Date Cut the Cords... We are now offering WIFI Broadband Access in Downtown Product Total $39.95 Noblesville!!! Tax Total $0.00 Shipping $0.00 Invoice Total $39.95 INVOICE SEIMEM 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 153820 1 N11m'. 01'l. net Invoice Date 03/30/2012 Cut the Cords... We are now offering WIFI Broadband Access in Downtown Noblesville!!! Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 04/27/2012 thru 04/26/2013 SSL Certificates (rec. them ono ncenter.com) 149.95 Purchase o Description Cer ram ce► �ler. co► A r k 0 2 2012 P.O. b rF CT 201 l G.L. i C Budget �Us. t1 u Line Descr Purchaser Date Approval Date Total Current Charges: 149.95 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 3/21/12 153720 Security Software 30431 4,704.00 3/15/12 153715 IT Services 3/1 3/15/12 1,050.00 3/15/12 153715 IT Services 3/1 3/15/12 375.00 3/15/12 153715 IT Services 3/1 3/15/12 600.00 3/9/12 153525 Battery for SR 39.95 3/30/12 153820 SSL Cert. mononcenter.com 30514 149.95 Total 6,918.90 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 'oucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of 6,918.90 ON ACCOUNT OF APPROPRIATION FOR 101 Genera 11108- ESE1109 -Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 30431 F 153720 4463200 4,704.00 1 hereby certify that the attached invoice(s), or 1125 -1, -01 153715 4341955 1,050.00 bill(s) is (are) true and correct and that the 1081 -99 153715 4341955 375.00 materials or services itemized thereon for 1091 153715 4341955 600.00 which charge is made were ordered and 1081 -99 153525 4341955 39.95 received except 30514 153820 4341955 149.95 5 -Apr 2012 Signature 6,918.90 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund