216820 01/29/2013 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $806.25
CARMEL, INDIANA 46032 859 CONNER ST
NOBLESVILLE IN 46060 CHECK NUMBER: 216820
CHECK DATE: 1/29/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 157401 75 . 00 INFO SYS MAINT/CONTRA
1091 4341955 157401 618 . 75 INFO SYS MAINT/CONTRA
1125 4341955 157401 112 . 50 INFO SYS MAINT/CONTRA
UM-RAMP C-,Z,. VFD INVOICE
° JAN 0 8 2013
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100Y 4.___..______
Invoice# 157401
www.ori.net
Invoice Date 12/31/2012
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
12/31/2012 748301 Services Rendered for the period ending 12/31/2012i]. Please see attached 806.25
Time Sheet.
Total Current Charges: 806.25
Purchase / C;
Description ' I ver t /ices i'2k- 12/3/'12.
P.O.# P or F ! 125- -� 112.5"0
G.L.#_ XxxX - q34' ( q S�
Budget MU� r
Bud Descr � �s
Purchaser Date OL
Approval Date
40
j
06,25-
01/07/2013 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
12/18/2012 SML 4 On-Site Services Performed 1.00 $75.00
Card Printer(Setup) in ESE cube - printer from east
desk. - not working - out of card error, then
mechanical error.
12/18/2012 SML 5 On-Site Services Performed 0.50 $37.50 rnr—C,
fw: [214-185E0008-EFBD] Data Server Access (from
Lorena Lane <Ilane @carmelclayparks.com>)
12/18/2012 SML 6 On-Site Services Performed 0.50 $37.50 /"y�C C_
Setup New Phone - michelle @ x5250
12/18/2012 SML 7 On-Site Services Performed 0.50 $37.50 MCC,
Setup New Phone -toby - x3874
12/18/2012 SML 8 On-Site Services Performed 0.50 $37.50 jOCC
Ilane - fix vsi rectrac not launching in parallels.
windows time is wrong!
12/20/2012 JAB 1 Remote Services Performed 0.50 $37.50mGc..,
Re: FW: Directory permissions update for Chuck
Benslay <chuck @kittiff.com>
Case Total 10.75 $806.25
01/07/2013 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
12/20/2012 SML 4 Remote Services Performed 1.00 $75.00
install extra storage space in backup1 server- wrong
drive trays
12/17/2012 JAB 1 Remote Services Performed 0.50 $37.50 MCC
Ilabas- ftp error, fixed permission on folder
12/19/2012 SML 7 Remote Services Performed 1.00 $75.00 (Y)CC
- After hours_ --
RecTrac Issues-workstations frozen - reboot server.
12/19/2012 SML 2 On-Site Services Performed 1.00 $75.00 MCC
CC
Auto Attendant Setup -x8399 & operator- get mapped
to servicedesk3 outlook
12/19/2012 SML 3 On-Site Services Performed 0.50 $37.50 MCC
jeanine - setup profile with me managers and
supervisors group
12/19/2012 SML 4 On-Site Services Performed 0.50 $37.50 MCC:
Ilabas - Printer Issues - reset printers!
12/19/2012 SML Remote Services Performed 0.50 $37.50
Ticket#42627/CarmelClayParksRecreation/Carmel
Clay parks- Call handler?
change the function of the "0" caller input for a call
handler you go to the call handler under"Call
Management > "System Call Handlers". Once you've
clicked the call handler you want to work with, go to
"Edit" > "Caner innut" Pn!t choose the kepi you wish --,---
you change- In this case, "0". From here, you
configure what pressing that key does.
12/17/2012 SML 1 Remote Services Performed 0.50 $37.50 MCC
adjust jhill permissions- Added to MC FT list too
12/17/2012 SML 2 Remote Services Performed 0.50 $37.50 (y)CC
RE: My extension = mspady - extension changes.
12/18/2012 SML 2 On-Site Services Performed 0.75 $56.25 AACG
Phone Number Switch & New Phone Number
Assigned - 5244/5235 for Jeanine - give mandy
x3871
12/18/2012 SML 3 On-Site Services Performed 0.50 $37.50 MCC
Office phone - Holly/Mike - fix phones cycling/failed
messages.
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
12/31/12 157401 IT Services 12/15 - 12/31/12 $ 112.50
12/31/12 157401 IT Services 12/15 - 12/31/12 $ 75.00
12/31/12 _ 157401 R- IT Services 12/15 - 1'2-/31/'1'2 — - $ -618.75
Total $ 806.25
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$
$ 806.25
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund / 108 ESE / 109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 157401 4341955 $ 112.50 1 hereby certify that the attached invoice(s), or
1081-99 157401 4341955 $ 75.00 bill(s) is (are)true and correct and that the
1091 157401 4341955 $ 618.75 materials or services itemized thereon for
which charge is made were ordered and
received except
24-Jan 2013
Signature
$ 806.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund