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Home My WebLink About235171 07/22/14 y o `? Y � ON-RAMP JUL. - 7 2014 INVOICE BY: 859 Conner Street Noblesville, IN 46060 Account# 7483 317.774.2100 Invoice# 164233 www.ori.net Invoice Date 06/30/2014 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesville!l! Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount �_o6/3Q12014.7_8x01__ Services Rendered for the period ending 06/30/2014LI. Please see attached 3440.00 Time Sheet. Total Current Charges: 3440.00 Purchase Description iT-_ry es i'i,5 oo•14 P.O.# PorF �25�i-off 'dd.Q� G.L.g# 1GXJCk"4 4✓19_S'S L— p� (�+ Line Descr s .l fiz&4L O 8 '-1 Purchaser to Approval Date -Yyt 2-jy - �IND. 0 0 07/03/2014 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 06/23/2014 SML 1 Remote Services Performed 0.75 $60.00 Name/Email Change cschlaegel to cweintraut Phone, Voice mail, Email, Computer login, etc... 06/16/2014 SML 2 Remote Services Performed 0.50 $40.00 �CG [1 E8-1 B2B1438-8FAE] Website Blocked (from <Istechmiller@inpra.org>) not block www.avery.com Q6J�7J_201�- SML 1 Remote Services_Pertormed _ _ 0.50 $40`00L)m5G Setup Email, phone and Computer log-in for Anne Marie Bessler 06/18/2014 SML 1 On-Site Services Performed 1.00 $80.00 IJ76 G install swim manager software in Aquatics 06/18/2014 SML On-Site Services Performed 0.50 $40.00 BGG Cassie- InDesign Issues 06/18/2014 SML 3 On-Site Services Performed 2.50 $200.00 ese laptop w.00dbrooke- recover data from laptop install new hard drive- Setup Windows & Updates 06/18/2014 SML On-Site Services Performed 0.50 $40.00 grant Anne Marie Bessler phone access to kurtis 5238 06/24/2014 MCC 1 In-House Service Performed 4.00 $320.00 thee, Website Design -Template Work, WordPress Items- Mobile Site 06/25/2014 MCC 1 In-House Service Performed 4.00 $320.00 /YjGG Website Design - Clean-up layout and tweak look 06/25/2014 MCC 2 In-House Service Performed 4.00 $320.00 hlC,C., Website Design - Mobile Site 06/25/2014 MCC 3 In-House Service Performed 2.50 $200.00 MGG Website Design -WordPress Site work. 06/19/2014 MCC 2 Custom Programming 2.00 $160.00 Al CZ, More Dev.carmelclayparks.com. Updating social media icons, finishing up template sytles. 06/20/2014 MCC 1 Custom Programming 2.00 $160.00/YICC dev.carmelclayparks.com. Adding custom widget areas, fixing menus. 06/23/2014 MCC 1 Custom Programming 3.00 $240.00 i7�GL Making template changes, and working on internal template pages. 07/03/2014 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 06/117/2014 MCC 1 Custom Programming 0.50 $40.00 mGG Removing a bad link for the view escape guide menu item on carmelclayparks.com 06/26/2014 MCC 2 Remote Services Performed 1.00 $80.00 /yJGG Cassie- remote to mac-download and install video converter software I_0_6JJ_412_014A_MCC 1 Custom Programming 2.00 $160.00 More dev.carmelclayparks.com, fixing template issues, and changes. 06/30/2014 MCC 1 Custom Programming 5.25 $420.00 MCG Finalizing template changes, after 1 rst round of critique. Backing up old site, and prepping new site for migration. 06/27/2014 SML 5 On-Site Services Performed 1.00 $80.00 deb Grisham -swap computer for windows 7 machine - move data and profile-setup printers 06/27/2014 SML On-Site Services Performed 1.00 $80.00 Woodbrook Laptop-deliver and setup to remote 06/27/2014 SML 7 On-Site Services Performed 0.50 $40.00 pickup cisco switch from AO for fitness MDF 06/28/2014 SML 1 On-Site Services Performed 2.00 $160.00 Phone line outage. diagnose cbell issue Call Cincinnati Bell - Open Trouble Ticket C14062205 has been created for CRM ID: 4862587 - — 06/30/2014 SML 1 On-Site Services Performed 2.00 $160.00 17/� Cweintraut- replace computer-quickbooks, neat scanner, printers, network, email etc... Case Total 43.00 $3440.00 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 6/30/14 164233 IT Services 6/15-6/30/14 $ 500.00 6/30/14_ . _ 16.4233 IT Services 6/15-6/30/14 $ 280.00 6/30/14 164233 IT Services 6/15-6/30/14 $ 2,660.06 Total $ 3,440.00 I 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 . I i Voucher No. Warrant No. 233463 On-Ramp Indiana r Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 3,440.00 I ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 164233 4341955 $ 500.00 1 hereby certify that the attached invoice(s), or 1081-99 164233 4341955 $ 280.00 bill(s)is(are)true and correct and that the 1091 164233 4341955 $ 2,660.00 materials or services itemized thereon for which charge is made were ordered and received except 16-Jul 2014 I i I � Signature $ 3,440.00 Accounts Payable Coordinator -Cost distribution ledger classification if Title claim paid motor vehicle highway fund