215734 12/18/2012 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
' ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $1,406.25
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 215734
CHECK DATE: 12118/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 157053 131 . 25 INFO SYS MAINT/CONTRA
1091 4341955 157053 525 . 00 INFO SYS MAINT/CONTRA
1125 4350000 157053 750 . 00 EQUIPMENT REPAIRS & M
INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 157053
www.ot-i.net
Invoice Date 11/30/2012
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
1113012012 748301 Services Rendered for the period ending 11/30/20120. Please see attached 1406.25
Time Sheet.
l 1251-D1 = 750,00
Total Current Charges: 1406.25
1 Dal-qq= 431 ,2.5
I Oq l = 525,ov
I L-1 OCR.25
Purchase 1T 5S9`1tC-5 1►�t5 - tl/30/c2
-,ription PorlF eFTVIED
P.O.# DEC b 2092
G.L.#
budget ---
Line Descr Date-- — BY:
Purchaser
Approval
12/03/2012 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
11/26/2012 SML 3 Remote Services Performed 0.50 $37.50 (Y1 CC
WebTrac Images path and permissions for Ilabas
11/26/2012 SML 4 On-Site Services Performed 0.50 $37.50 Yy)CC-
Ilabas- RE: user id's on server01 -webserver and
joomla - reset
11/26/2012 SML 5 Remote Services Performed 1.00 $75.00 Cpl
Create global password reset policy- all doman
accounts.
11/27/2012 SML 1 Remote Services Performed 0.50 $37.50 &ne4'1
RE: Helen locked out - reset password
11/27/2012 SML Remote Services Performed 1.00 $75.00cerx
CCPR - google not showing right- research the
- crawl/index.
11/27/2012 SML 3 Remote Services Performed 1.00 $75.00 (`(ACC
RE: slow rectrac network server
reset stuck processes
11128/2012 SML 1 Remote Services Performed 1.00 $75.00 MCCC-
getting a number of"receipt not found" messages! -
work with vsi
11/30/2012 SML 2 On-Site Services Performed 1.00 $75.00 M CC-
Camille - Computer still freeezing up- run malware /
combofix- cleanup hard drive
11/30/2012 SML 3 On-Site Services Performed 0.50 $37.50 MCC,
Ilane - remove dell computer from desk
1113012012 SML 4 On-Site Services Performed 0.50 $37.50 fY\(_G
KidZone Computer- network cable not plugged into
wall
11/30/2012 SML On-Site Services Performed 0.50 $37.50 C-?e..—)
todd snyder- printers not working
Cleanup system
11/16/2012 SML 2 On-Site Services Performed 1.00 $75.00 m C C_
2E1-18341A24-865E] Network Connection (from Eric
Meh - Bad Phone
11/19/2012 SML 1 On-Site Services Performed 0.50 $37.50 ESe
Archive Ngoins Account & Data - Delete Account,
Cleanup
12/03/2012 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
11/16/2012 MCC 1 In-House Service Performed 0.75 $56.25 SSE
ESE Smokey Row- 418.6917
Laptop wifi not working - diagnose bad wifi card - soda
spilled into laptop- cleanup and repalce card.
Driver setup -testing
11/30/2012 JAB 3 Remote Services Performed 6.00 $450.00 cl
Website was compromised. Removed all affected
pages, updated components of server as well as
validated removal from mulitple providers. Removed
all older server content, ensuring securing against
future attacks remains simple and effective.
11/21/2012 SML 2 Remote Services Performed 0.50 $37.50 �cjt
Smokey Row Laptop Delivery to BenJ.
11/21/2012 SML 3 On-Site Services Performed 0.50 $37.50 Grey
jengledow- fix email addess [OBA-181981 F2-E657]
Mail delivery failed (from Mark Westermeier
<MWestermeier @carmelclayparks.com>)
11/21/2012 SML Remote Services Performed 0.50 $37.50 MC-C
fw: [004-1843AF36-3D98]website compromised (from
Tami Powell <tpowell @carmelclayparks.com>)
Check out website code and google results as reported
- send to Development!
11/21/2012 SML 5 On-Site Services Performed 0.50 $37.50 ►ti1CG
Copier Server @ West- already set to grey scale
Already Setup on Server this way!
11/29/2012 SPJIL 1 Remote Services Performed 0.50 $37.50 ���
Sharepoint server is-down - restart sql database
server.
Case Total 18.75 $1406.25
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
11/30/12 157053 IT Services 11/15 - 11/30/12 $ 750.00
11/30/12 157053 IT Services 11/15 - 11/30/12 $ 131.25
11/30/12 157053 IT Services 11115- 11/30112.. $ 525.00
Total $ 1,406.25
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$
$ 1,406.25
ON ACCOUNT OF APPROPRIATION FOR
101 -General Fund / 108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 157053 4350000 $ 750.00 1 hereby certify that the attached invoice(s), or
1081-99 157053 4341955 $ 131.25 bill(s) is (are)true and correct and that the
1091 157053 4341955 $ 525.00 materials or services itemized thereon for
which charge is made were ordered and
received except
13-Dec 2012
Signature
$ 1,406.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund