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Home My WebLink About239090 11/11/14 o:.��q+ CITY OF CARMEL, INDIANA VENDOR: 233463 J/ \t ® ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****"'920.00' s, %a. CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 239090 9.y`��TON�°, 1 NOBLESVILLE IN 46060 CHECK DATE: 11/11/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 165326 840.00 INFO SYS MAINT CONTRA 1125 4341955 165326 80.00 INFO SYS MAINT/CONTRA ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 I OCT 23 2014 Account# 7483 317.774.2100 q�r. Invoice# 165326 www.ori.net Invoice Date 10/15/2014 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown NobiesvilleM Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 10/15/2014 748301 Services Rendered for the period ending 10/15/20140. Please see attached 920.00 Time Sheet. - Total Current Charges: 920.00 Purchase 10/1 —10/15 14 Description P.O.# PorF Q G.L.# XAxx_�ytg55 l� D l - q q ` Q Budget tPtFO �$•M AtlN7'�CONMACT5 l g = 8 40. 0 0 Line escr Purchaser Date I Ul0.0 Approval Date 10/21/2014 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 10/07/2014 SML 6 -Remote Services Performed 0.50 $40.00 Oer� MW- Forward dhansen@carmelclayparks.com to dhansen@indy.rr.com 10/07/2014 SML Remote Services Performed 0.50 $40.00 M CC-, tbroman -samsung s3 email setup 10/07/2014 SML 3 On-Site Services Performed 1.00 $80.00 /VICE, - [214-1 BC5A134-E6FO] Outlook Calendar(from _Amanda Jackson <ajackson@carmelclayparks.com>) - phone setup 10/07/2014 SML Remote Services Performed 1.00 $80.00 RT updates- download .w& .x from ftp.vermontsystems.com 10/03/2014 SML 1 On-Site Services Performed 0.50 $40.00 JACG forward Nichole Haberlin's emails to Slewallen 10/03/2014 SML On-Site Services Performed 0.50 $40.00 MCG Amanda Jackson -x3861 - setup phone and voice mail 10/03/2014 SML On-Site Services Performed 0.50 $40.00 6715n Folder Permissions (Again) - S-Drive entitled "I-Support Services' 10/03/2014 SML On-Site Services Performed 0.50 $40.00 NICC, Setup new user& email -Amanda Jackson 10%06/2014 SML 1 On-Site Services Performed 1.00 $80.00 t4cc, tbroman - Syncing issues- moved dropbox data from desktop to my documents 10/06/2014 SML 2 On-Site Services Performed 1.00 $80.00 MCC. Ilabas- profile wont sync 10/06/2014 SML On-Site Services Performed 0.50 $40.00 M GG Fitness Gate not working 10/06/2014 SML 4 On-Site Services Performed 0.50 $40.00 ryl �„ 233-1 BBC3B3C-6738] My office computer(from Kevin Hoblik<khoblik@carmelclayparks.com>) 10/08/2014 SML 1 On-Site Services Performed 0.50 $40.00 VV!C C- [OEB-1 BC595F5-OF74] Outlook Issues (from Anne Marie Bessler<abessler@carmelclayparks.com>) 10/08/2014 SML 2 On-Site Services Performed 0.50 $40.00 !VI Go concessions drawer-stuck- need replaced 10/21/2014 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 10/08/2014 SML On-Site Services Performed 0.50 $40.00 MCC jransford - computer in outer office will not turn on - replace power supply 10/09/2014 SML 1 Remote Services Performed 0.50 $40.00 BICC forward Matt Leber's emails to slewallen 10/10/2014 SML 2 On-Site Services Performed 1.00 $80.00 MCG move mike normand to new office-setup laptop la to and -- -- -------phone..for-mike - - - -- 10/10/2014 SML 3 On-Site Services Performed 0.50 $40.00 MCC, MCC maint computer wont boot- broken usb port / Case Total 11.50 $920.00 �/ 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 10/15/14 165326 IT Services 10/1 - 10/15/14 $ 80.00 10/15/14 165326 IT Services 10/1 - 10/15/14 $ 840.00 Total $ 920.00 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with I C 5-11-10-1.6 , 20 Clerk-Treasurer I oucher No. Warrant No, f 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 I In Sum of$ $ 920.00 ON ACCOUNT OF APPROPRIATION FOR 101 General/109 Monon Center PO#or Dept INVOICE NO. ACCT#/TITL AMOUNT Board Members Dept# 1125 165326 4341955 $ 80,00 1 hereby certify that the attached invoice(s), or 1091 165326 4341955 $ 840.00 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except 6-Nov 2014 Signature $ 920.00 Accounts Payable Coordinator Cost distribution ledger classification if Title E� claim paid motor vehicle highway fund f I JI ,I I � l '