207987 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