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210484 07/05/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 `q ONE CIVIC SQUARE ON RAMP o CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $3,821.50 NOBLESVILLE IN 46060 CHECK NUMBER: 210484 CHECK DATE: 715/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 154565 112.50 INFO SYS MAINT /CONTRA 1091 4341955 154565 1,275.00 INFO SYS MAINT /CONTRA 1125 4341955 154565 600.00 INFO SYS MAINT /CONTRA 1125 4341955 30514 154788 1,834.00 IT SERVICES /MAINT ON -RAM INVOICE 1 859 Conner Street Noblesville, IN 46060 RECEIV Account 7483 317.774.2100 Invoice 154565 www.ori.net J U N 0 8 20 Invoice Date 05/31/2012 BY 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 05/31/2012 748301 Services Rendered for the period ending 05/3112012 D. Please see attached 1987.50 Time Sheet. Total Current Charges: 1987.50 Purchase Description j T Sever CC3 5/ 15 5 /311 P.O.# PorF G.L. X X XX 314 195 ro oo o0 Budget (1, c Mcti I I I 02.50 Line Descr �1.3�0 �U,S v Purchaser Date 1091 a S OD Approval Date 7� Z C 9 9 7 v 50 06/06/2012 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 Se Time Time Worked Init No Description of Work Performe Spent Charges 05/16/2012 SML 1 On -Site Services Performed 0.50 $37.50 /YJCC Website Fix please fix them? http: /www.carmelclayparks.com /monon- community -c enter Hours out of wack 05/16/2012 SML On -Site Services Performed 1.00 $75.00 MCC [09E- 1743CAFF -3818] Waterpark Swiper (from "Kurtis Baumgartner" Fixed control wires to turn style 05/16/2012 SML On -Site Services Performed 1.00 $75.00 fy)CC [029- 1743C9F5 -2832] Intern Desk/Computer Carts get them setup at end of cube isle setup printers networking. 05/16/2012 SML 4 On -Site Services Performed 2.00 $150.00 MC(._ Install Wireless Network for Flow Rider Ipad's mounted to roof of deep pool bath house 05/16/2012 SML 5 On -Site Services Performed 0.50 $37.50 MC,_ Ilabas Google Analytics Password Site Assistance 05/17/2012 MCC 2 In -House Service Performed 1.00 $75.00 MC C- Setup Google Analytics to work with joomla site. Add code to pages and header 05/17/2012 SML 1 Remote Services Performed 1.00 $75.00 M C mleber fix webpage viewing, not showing images. 05/17/2012 SML 2 On -Site Services Performed 1.00 $75.00 ben Ticket#2961 1 /CarmelClayParksRecreation/FW: Cisco 7962g phone not registerring has been updated Phone is incompatible 05/21/2012 SML 3 On -Site Services Performed 0.50 $37.50 aer) Dkopper Deliver Cisco 7962 phones to her for return to Cisco 05/22/2012 SML 1 Remote Services Performed 1.00 $75.00 6ej) syoung My "Account is Locked" phone not working Contact Netech Support for help 05/18/2012 SML 1 Meeting with 0.50 $37.50 Get Phone Call with Jay Bragg Keith Baldwin Logicalis RE: COUPLE QUESTIONS about CCPR phone system. Discuss labor and existing Cisco service contracts. 06/06/2012 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 Performed Spent Charges 05/18/2012 SML 2 Remote Services Performed 0.50 $37.50 ccanada restore deleted distribution list from contact back into outlook. 05/25/2012 SML 1 Remote Services Performed 0.50 $37.50 E Setup New FT named Joshua Bourdo 05/25/2012 SML 2 On -Site Services Performed 1.00 $75.00 f' C_C- mcomption Setup Printer in outdoor conecessions 05/25/2012 SML 3 On -Site Services Performed 0.50 $37.50 MW complaint that wifi is not working outdoors by conecessions very well. Window Tint 05/25/2012 SML 4 On -Site Services Performed 3.00 $225.00 MCC. Setup New Kiosk Laptop for Flow Rider Internet 05/27/2012 SML 1 Remote Services Performed 0.50 $37.50 G [3CD- 1752B989 -OCOC] Remote trouble (from "Audrey Kostrzewa" <audreyk @carmelclayparks.com Help with user id and password for login to remote1 server 05/29/2012 SML 1 On -Site Services Performed 2.50 $187.50 Mc-r— Blown Network Switch again replace with Spare 48port from Monon center. Download Software, get vlan's and config working test phones and networking 05/29/2012 SML 2 On -Site Services Performed 0.50 $37.50 MK Blown Laptop looking for replacment computer 05/29/2012 SML 3 On -Site Services Performed 0.50 $37.50 get kurtis setup on West Den Computer 05/29/2012 SML 4 On -Site Services Performed 0.50 $37.500 C Pool Computer #3 Drawer not popping open 05/29/2012 SML 5 On -Site Services Performed 0.50 $37.50 m G Your Digital Certificate for rec.themononcenter.com Expires Today! 05/29/2012 SML 6 On -Site Services Performed 0.50 $37.50 &fn Fixed Admin office private and public wifi 05/30/2012 SML 2 Remote Services Performed 0.50 $37.50 aICC Ilabas Can't Print to Printer 05/30/2012 SML 3 Remote Services Performed 0.50 $37.50 l�n Netech Ticket #30254 /Carmel parks admin office 06/06/2012 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 Performe Spent Charges switch RMA 05/23/2012 SML 1 Remote Services Performed 0.50 $37.50i� I am unable to print anything from my computer. I keep receiving a random "spooler error" message. 05/23/2012 SML 2 On -Site Services Performed 1.00 $75.00 install remote desktop cal licenses into remote1 server active with microsoft 05/30/2012 MCC 1 On -Site Services Performed 1.00 $75.00 Restore Mklitzing data from blown laptop burn to DVD 05/30/2012 SML 5 Remote Services Performed 0.50 $37.50, Mlebber can implement an unsubscribe feature from rectrac mailing's contact zach he had a solution for matt and lindsay 05/31/2012 SML 1 Remote Services Performed 0.50 $37.50 ESE Laptops ithica on Win2008 RDP not working. Test with CW laptop get updated drivers 05/31/2012 SML 2 On -Site Services Performed 0.50 $37.50 [1 FC- 16E3D1 B1 -3900] Phone Issues get aqua intern phone setup on x4033 05/31/2012 SML 3 Remote Services Performed 0.50 $37.50 j cc, Wan insatil page not working zach had to update with new SSL key's I got it working on CW laptop Case Total 26.50 $1987.50 esch p ion INVOIC 859 Conner Street GL q,�j Noblesville, IN 46060 Budget Account 7483 317.774.2100 Line Descr Invoice 154788 ivivmori.net purchaser Dde� Approv oate� Invoice Date 06/18/2012 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 07/02/2012 thru 08/01/2012 Dedicated UP Address (208.,'2.107.205) 10.00 07/01/2012 thru 07/31/2012 SQL Server Hosting 50MB Storage (carmelclayparks.com) 25.00 07/01/2012 thru 07/31/2012 Spam Virus Filtering Service (carmelclayparks.com) 30.00 07/01/2012 thru 07/31/2012 Dedicated T1 Connection Ground (MONONO2) 350.00 07/01/2012 thru 07/31/2012 Co- Location Rack Space Charge (208.72.110.x) 150.00 07/01/2012 thru 07/31/2012 Co- Location Bandwidth 128Kbps (208.72.104.84) 150.00 07/01/2012 thru 07/31/2012 Co- Location Server Maintenance (208.72.110.996) 75.00 07/01/2012 thru 07/31/2012 Dedicated T1 Connection Ground (carmel clay parks) 350.00 07/01/2012 thru 07/31/2012 ORI Zoom DSL 6000 Business Class (317.574.1207) 55.00 07/01/2012 thru 07/31/2012 Domain Name System Entry (sharepoint.carmelclayparks.com 0.00 216.37.10.234) 07/13/2012 thru 07/12/2013 WatchGuard Live Security 1yr Renewal 639.00 (MCC- XTM505- 80B302C35 -9D3C) I JUN 19 2012 Total Current Charges: 1834.00 A .��.�,e.__...n..�.,,�.,,_...�._ +M+�mw.u...: w. y. .u ;'j 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 5/31/12 154565 IT Services 5/15 5/31/12 600.00 5/31/12 154565 IT Services 5/15 5/31/12 112.50 5/31/12 154565 IT Services 5/15 5/31/12 1,275.00 6/18/12 154788 Monthly server maintenance Jul'12 30514 1,83 5/22/12 Total 3,821.50 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of 3,821.50 ON ACCOUNT OF APPROPRIATION FOR 101 General /108- ESE /109 -Monon Center PO# or INVOICE N0. ACCT#MTLE AMOUNT Board Members Dept 1125 154565 4341955 600.00 1 hereby certify that the attached invoice(s), or 1081 -99 154565 4341955 112.50 bill(s) is (are) true and correct and that the 1091 154565 4341955 1,275.00 materials or services itemized thereon for 30514 154788 4341955 1,834.00 which charge is made were ordered and received except 28 -Jun 2012 _PJUL& 0I MIA Signature 3,821.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund