208825 05/10/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,032.50
NOBLESVILLE IN 46060 CHECK NUMBER: 208825
CHECK DATE: 5/1012012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 154083 75.00 INFO SYS MAINT /CONTRA
1091 4341955 154083 300.00 INFO SYS MAINT /CONTRA
1125 4341955 154083 562.50 INFO SYS MAINT /CONTRA
1093 4350000 154087 95.00 EQUIPMENT REPAIRS M
ON-RAMP INVOICE
859 Conner Street
Noblesville, IN 46060 Account 7483
317.774.2100 Invoice 154083
www. ori.net
Invoice Date 04/15/2012
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
04/15/2012 748301 Services Rendered for the period ending 04/15/201211. Please see attached 937.50
Time Sheet.
Total Current Charges: 937.50
Purchase
Description IT r err ICC-S 4 (i I (S I 1 L
P.O.# PorF Il�,tj I QI G.L. WY 3- 41855 M W
B Desc "�f� s��5 n,our rk Coiltrc ISI I y s oo APR 2 0 2012
Purchaser Date cc vI
Approval_ Date y o?J
93.50 BY
04/19/2012 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
04/02/2012 SML 3 On -Site Services Performed 0.50 $37.50 E F
ESE card printer jamming cards users can't print.
Call VSI for repair
04/02/2012 JAB 2 Remote Services Performed 0.50 $37.50 E
Web link for registrations is broke
04/02/2012 SML 1 On -Site Services Performed 1.00 $75.00 MCC
Change out Food Channel Dish Modulator
04/04/2012 SML 3 On -Site Services Performed 1.00 $75.00 MCC
Install Brand Fonts on Digital Kiosk players
Ilabas
04/04/2012 SML 4 On -Site Services Performed 0.50 $37.50 rnCC
kidzone slow defrag and cleanup hard drive
04/04/2012 SML 5 On -Site Services Performed 0.50 $37.50 fY1CG
Ilabas Website Quirk with west desk computer
removed firefox and setup computer with internet
explorer
04/09/2012 SML 1 On -Site Services Performed 0.50 $37.50 r C C-
mbush computer running slow needs memory
04/06/2012 JAB 1 On -Site Services Performed 2.00 $150.00 cl,n
Setup printers on remote1 termainl server.
04/15/2012 SML 1 On -Site Services Performed 2.00 $150.00 (�E,n
Final Push to get remote terminal server up and
running. Get time ciock installed
Vermont working Adobe.& Office
Create Screen Shot of outlook setup.
04/11/2012 SML 3 Phone Call 0.50 $37.50 Gen
Zach Remote Printers and Card Readers with 10.3
on terminal server
04/11/2012 SML 4 Remote Services Performed 0.50 $37.50 t_y)C C_
Active Sync Error with Phone Susan
04/11/2012 SML 5 On -Site Services Performed 2.00 $150.00 (3 eI
Email down mailbox database full
Export old users to .pst files
04/10/2012 SM rt 1 Remote Services Performed 1.00 $75.00
Your Digital Certificate for
exch01.carmelclayparks.com has been renewed.
install certificate in mail server
04/19/2012 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 Init No Description of Work Perfo Spent Charges
Case Total 12.50 $937.50
Wo" RAMP INVOICE
859 Conner Street
Noblesville, IN 46060
317.774.2100 Account 7483
wuliv. 01 net
Invoice 154087
Invoice Date 04/19/2012
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 4gb Ram for Matthew $95.00 95.00 $95.00
Purchase
Description
P.O. Mr-UCH SO PorF Q FR" T?
G.L.# J093 l 35oCOO APR 2 0 mu
Budoet C D�
Line Gescr �i' i'.0
Purchaser Date
Approval )A Date Z.
Cut the Cords... We are now offering WIFI Broadband Access in Downtown Product Total $95.00
Noblesville!!! Tax Total $0.00
Shipping $0.00
Invoice Total $95.00
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
4/15/12 154083 IT Services 4/1 4/15/12 562.50
4/15/12 154083 IT Services 4/1 4/15/12 75.00
4/15/12 154083 IT Services 4/1 4/15/12 300:00
4/19/12 154087 RAM for computer 95.00
Total 1,032.50
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
233463 On -Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of
1,032.50
ON ACCOUNT OF APPROPRIATION FOR
101 -Genera l /108 ESE /109 -Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 154083 4341955 562.50 1 hereby certify that the attached invoice(s), or
1081 -99 154083 4341955 75.00 bill(s) is (are) true and correct and that the
1091 154083 4341955 300.00 materials or services itemized thereon for
1093 154087 4350000 95.00 which charge is made were ordered and
received except
3 -May 2012
Signature
1,032.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund