HomeMy WebLinkAbout240395 12/16/2014 y�,,C�qb
CITY OF CARMEL, INDIANA VENDOR: 233463
w ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,464.00*
t. _�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 240395
.+,;,ETON G� NOBLESVILLE IN 46060 CHECK DATE: 12/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 165687 160.00 INFO SYS MAINT CONTRA
1091 4341955 165687 884.00 INFO SYS MAINT/CONTRA
1125 4341955 165687 420.00 INFO SYS MAINT/CONTRA
ON-RAMP INVOICE
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859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 �� Invoice# 165687
www.ori.net
Vreation
� 1� Invoice Date 11/30/2014
Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks& RDowntown NoblesvilleM
Attn:Audrey Kostrzew
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
11/30/2014 748301 Services Rendered for the period ending 11/30/20140. Please see attached 1464.00
- ---_- - TimeSheet.— - - - -- -
Total Current Charges: 1464.00
Purchase
Description I l a JC I O
P.O.# P or F
G.L.# (_00 DO
Budget
Line Descr OCI ' 5 e04 �0
Purchaser Date c/
Approval Date is 9 / 1`d q.vV
12/03/2014 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
11/24/2014 SML 1 On-Site Services Performed 2.00 $160.00
RecTrac Down - 7:00am -servers off due to battery
backup failure
11/24/2014 SML 2 On-Site Services Performed 1.05 $84.00 `h cc,
Change batteries in APC750 x4- reboot servers and
switches. -test
11/24/2014 SML 3 On-Site Services Performed 1.00 $80.00 Mcc,
---,----- Setup-Sean Robert—voice mail,email and desktop- - ��
11/26/2014 SML 3 On-Site Services Performed 1.00 $80.00
Adjust Printer Settings for AO Copier to Single sided J"
- Network Wide
11/26/2014 SML 4 On-Site Services Performed 0.75 $60.00
Todd can get logged in - reset network pass and test. _Q
11/19/2014 SML 1 On-Site Services Performed 1.50 $120.00
jbrown - computer still not working
[01 F-1 BFE043C-FF26] -swap tower for spare
11/19/2014 SML On-Site Services Performed 1.00 $80.00 /) vo/d%
get lindsay access to wbimages folder on webtrack
server. -setup network share and permissions
11/19/2014 SML On-Site Services Performed 1.00 $80.00
.Incomplete 911 History- Ilabas- officer clark CPD
Contact and work with netech to get call log's
11/19/2014 SML 4 On-Site Services Performed 0.50 $40.00 Jov
—W6-750-15`06ries-wrong ones_
11/16/2014 SML On-Site Services Performed 1.00 $80.00 "
Automated Logic Server- meeting with Troy @
integrity automation
11/18/2014 SML 1 On-Site Services Performed 1.00 $80.00 ^,C`i
slewallen - 2nd monitor not turning on
11/18/2014 SML On-Site.Services Performed 0.50 $40.00
jbrown - computer issue-wont turn on.
11/18/2014 SML On-Site Services Performed 0.75 $60.00 ,
install full version Adobe for jkramer
11/18/2014 SML On-Site Services Performed 0.75 $60.00 I,/A/
[06D-1 BE64066-3BC0] Error message (from Paula
Schlemmer<pschlemmer@carmelclayparks.com>)
run windows updates manually
12/03/2014 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
11/18/2014 SML 5 On-Site Services Performed 0.50 $40.00 1011�
password reset-todd snyder
11/25/2014 MCC 3 Custom Programming 2.50 $200.00 �G
Updating images on website(mobile and desktop).
Adding Google translate functionality to the website.
Updateing google analytics code to include latest
features.
11/16/2014 SML 2 On-Site Services Performed 1.00 $80.00 GG
MCC maint office-setup label printer on two
comptuers for mike and jim
11/16/2014 SML On-Site Services Performed 0.50 $40.00 YKLC�,
jransford computer-junked up- keys sticking
Case Total 18.30 $1464.00
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
11/30/14 165687 IT Services 11/15- 11/30/14 $ 420.00
11/30/14 165687 IT Services 11/15 - 11/30/14 $ 160.00
c- o '.4- _
11230%14 -165687 -"-- IT-Service�1-.111., 11L,C/�4 -_ _$-�------ --
Total $ 1,464.00
1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with 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$
$ 1,464.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/109 Monon Center/108 ESE
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 165687 4341955 $ 420.00 i hereby certify that the attached invoice(s), or
1081-99 165687 4341955 $ 160.00 ;bill(s)is(are)true and correct and that the
1091 165687 4341955 $ 884.00 materials or services itemized thereon for
which charge is made were ordered and
received except
i
11-Dec 2014
Signature
$ 1,464.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund