248472 08/12/15 CITY OF CARMEL, INDIANA VENDOR: 233463
d ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,323.00*
+; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 248472
NOBLESVILLE IN 46060 CHECK DATE: 08/12/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 167702 168.00 INFO SYS MAINT CONTRA
1091 4341955 167702 483.00 INFO SYS MAINT/CONTRA
1125 4341955 167702 672.00 INFO SYS MAINT/CONTRA
INVOICE
859 Conner Street JUL 2 3 2015
Noblesville, IN 46060 Account# 7483
317.774.2100 LBY-----.-____
Invoice# 167702
ivww.ori.net
Invoice Date 07/15/2015
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
07/15/2015 748301 Services Rendered for the period ending 07/15/20151-1. Please see attached 1323.00
Time Sheet.
Total Current Charges: 1323.00
07/13/2015 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
07/15/2015 MCC 1 On-Site Services Performed 1.50 $126.00
Mobile Website - Template work.
07/09/2015 SML 4 On-Site Services Performed 1.00 $84.00
setup New CISCO phone for mallen
07/08/2015 SML 2 On-Site Services Performed 2.00 $168.00
jhill - Virus - swap computer with spare - start to build
a new spare
07/07/2015 SML 3 On-Site Services Performed 0.75 $63.00
intern-mktg2 - printer troubles- install drivers
07/07/2015 SML On-Site Services Performed 0.50 $42.00
shauna - my office phone - crackling - replace hand
set and cord
07/07/2015 SML On-Site Services Performed 0.50 $42.00
replace cassie phone cord.
cassie - bad Phone Chord
07/15/2015 SML 3 On-Site Services Performed 1.00 $84.00
ccpr- city of carmel fiber cross connect with todd
luckoski
07/14/2015 MBL 1 Hardware Repair 1.50 $126.00
CCPR Training Laptop#4 - wireless not working.
Reconnected Cable. Required complete disassembly
of laptop, removal of motherboard, and
reconnect/secure wireless adapter cord. 1.5 hours -
Chris
07/02/2015 SML 1 Remote Services Performed 0.50 $42.00
ak - FW: eRequester Email Quarantine - add security
exception.
07/02/2015 SML Remote Services Performed 0.50 $42.00
New Full Time - mcarter- email - eseft list
07/02/2015 SML Remote Services Performed 0.50 $42.00
Aimee Rich-phone issues - setup new voice mail
07/02/2015 SML 7 On-Site Services Performed 1.00 $84.00
Maintenance WiFi - VLAN setup incorrect - fixed
07/02/2015 SML Remote Services Performed 0.50 $42.00
shauna - new Summer Hold Message
07/15/2015 SML 2 On-Site Services Performed 1.00 $84.00
ccpr- esd not able to login
07/1,8/2015 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
07/15/2015 SML 6 On-Site Services Performed 0.50 $42.00
cnelson - Printer- unplugged.
07/14/2015 SML 4 On-Site Services Performed 1.00 $84.00
Fixed Liabas- User Profile
07/14/2015 SML 5 On-Site Services Performed 1.00 $84.00
replace Jhill Computer again.
07/14/2015 SML On-Site Services Performed 0.50 $42.00
phone cords for cassie, kurtis, & shauna
Case Total 15.75 $1323.00
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
7/15/15 167702 IT Services 7/1 - 7/15/15 $ 672.00
7/15/15 167702 IT Services 7/1 -7/15/15 $ 168.00
7/15/15 167702 IT Services 7/1 - 7/15/15 $ 483.00
Total $ 1,323.00
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$
$ 1,323.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 167702 4341955 $ 672.00 1 hereby certify that the attached invoice(s), or
1081-99 167702 4341955 $ 168.00 bill(s) is(are)true and correct and that the
1091 167702 4341955 $ 483.00 materials or services itemized thereon for
which charge is made were ordered and
received except
August 6, 2015
Signature
$ 1,323.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund