222522 07/30/2013 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1
ONE CIVIC SQUARE ON RAMP
CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $2,506.25
NOBLESVILLE IN 46060 CHECK NUMBER: 222522
CHECK DATE: 7/30/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 159676 1, 106 . 25 INFO SYS MAINT/CONTRA
1125 4341955 159676 225 . 00 INFO SYS MAINT/CONTRA
1125 4341955 29669 159811 1, 175 . 00 IT SERVICES
INVOICE
859 Conner Street I JUL 9 2013 I
Noblesville, IN 46060 I Account# 7483
317.774.2100 Invoice# 159676
www.ori.net `--
Invoice Date 06/30/2013
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
06/30/2013 748301 Services Rendered for the period ending 06/30/2013❑. Please see attached 1331.25
Time Sheet.
Total Current Charges: 1331.25
Purchase /�S',P,Vl1LLes 6/15'-�30/l3
Description
P.O. _ PorF
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G.L. 43q/9s _ ��5.00
Budget Descr /770 OCAS �i� '_ � 9 9=
Purchaser Date
Approval Date 7 Je !3 ! LJ J V
07/08/2013 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
06/21/2013 MCC 1 Custom Programming 0.75 $56.25 AICG
Created a Twitter Feed Widget, to replace the one that
was on the website that was broken.
06/28/2013 MCC 1 Remote Services Performed 1.00 $75.00 X11 CC
Review new website template - discuss with Alicia
06/21/2013 SML 2 On-Site Services Performed 1.50 $112.50
Maint Office - Mount Data Rack on wall - Move switch
and Fiber shelf to rack- Get switch Vian's working with
Admin Office
06/26/2013 SML 1 Remote Services Performed 0.75 $56.25 /UjCG
Waterpark Group listing -
Add exchange contacts for...
Pat Pickett - pickettwrites@gmail.com, Kate Hull -
kehuII08 @gmail.com, Kelsi Maue -
klmaue @anderson.edu
06/26/2013 SML On-Site Services Performed 1.00 $75.00 /�CG
RE: Katherine Page Number- Ext 4034 -wire phone -
setup phone & vm
06/26/2013 SML 3 On-Site Services Performed 3.00 $225.00 /4 CC,
wifi install @ water park- install two AP's
06/19/2013 SML 1 Remote Services Performed 0.50 $37.50 A4 C C,
Change Traci's Email Address & login to tbroman
06/19/2013 SML 2 On-Site Services Performed 1.00 $75.00 clef)
cable between maintenance and AO - broken wire
from saw cutting
06/19/2013 SML 3 On-Site Services Performed 0.50 $37.50 ae�
mklitzing - Computer login Issues- verify invalid login
attempts before lockout - outlook/ ipad causing logins
06/19/2013 SML On-Site Services Performed 1.00 $75.00 MCC
RE: Alicia's Computer- font missing from mac-
looking for ttf files. - get font working
06/19/2013 SML On-Site Services Performed 0.50 $37.50
Llabas - Internet Browsers missing bookmarks
06/19/2013 SML 6 On-Site Services Performed 1.50 $112.50
Fitlinxx Tech Support - fix ip address for internet,
reset after power failure - fix firewall blocking
outbound connections
07/08/2013 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
06/19/2013 SML 7 On-Site Services Performed 1.00 $75.00
move Fitlinxx machines to cover floor wiring - fix
broken wires
06/24/2013 SML 3 Remote Services Performed 0.50 $37.50
Katherine Page Number- Ext ?
06/24/2013 SML 4 On-Site Services Performed 0.50 $37.50 CC.
ccanada - fix rec trac login at MT- new computer-
needed override password --
06/24/2013 SML On-Site Services Performed 0.75 $56.25 CC
Create a distribution list - Waterpark Closure
06/25/2013 SML 1 On-Site Services Performed 0.50 $37.50 /(ICC
fix phone behind washer/dryer in fitlinxx room
06/25/2013 SML 2 On-Site Services Performed 0.50 $37.50 M(�C
hookup ball scanner on lower west desk computer
06/25/2013 SML On-Site Services Performed 0.50 $37.50 M C
kurtis- camera for west desk computers
06/25/2013 SML 4 On-Site Services Performed 0.50 $37.50 /4C[;',,
Jim - get AP's ready, drop off box of cat 5 cable -
show jim where to mount them
Case Total 17.75 $1331.25
I
(ON-RMP JUL 16 2013 i INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 159811
rvwvv.ori.net
Invoice Date 07/15/2013
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
08/01/2013 thru 08/31/2013 SQL Server Hosting-50MB Storage(carmelclayparks.com) 25.00
08/01/2013 thru 08/31/2013 Spam&Virus Filtering Service 75.00
(150.mailboxes @carmelclayparks.com)
08/01/2013 thru 08/31/2013 Dedicated T1 Connection Ground (MONONO2) 350.00
08/01/2013 thru 08/31/2013 Co-Location Rack Space Charge(208.72.110.x) 150.00
08/01/2013 thru 08/31/2013 Co-Location Bandwidth- 128Kbps(208.72.104.84) 150.00
08/01/2013 thru 08/31/2013 Co-Location Server Maintenance(208.72.110.996) 75.00
08/01/2013 thru 08/31/2013 Dedicated T1 Connection Ground (carmel clay parks) 350.00
08/01/2013 thru 08/31/2013 Domain Name System Entry(sharepoint.carmelclayparks.com - 0.00
216.37.10.234)
Moo !T m0.u2&1-7a-n e'1"73
27Z("S) f Q
I a5-1-01- L- 341 q 55
Total Current Charges: 1175.00
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
6/30/13 159676 IT Services 6/15 - 6/30/13 $ 225.00
6/30/13 159676 IT Services 6/15 - 6/30/13 $ 1,106.25
7/15/13 159811 Monthly IT Maintenance Aug'13 29669 p $ 1,175.00
Total $ 2,506.25
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$
$ 2,506.25
ON ACCOUNT OF APPROPRIATION FOR
101 General / 109 MCC
PO#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1125 159676 4341955 $ 225.00 1 hereby certify that the attached invoice(s), or
1091 159676 4341955 $ 1,106.25 bill(s) is (are)true and correct and that the
29669 159811 4341955 $ 1,175.00 materials or services itemized thereon for
which charge is made were ordered and
received except
25-Jul 2013
414 w&,L
Signature
$ 2,506.25 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund