250796 10/21/15 `' �,A,,f. CITY OF CARMEL, INDIANA VENDOR: 233463
J/
,) ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******966.00*
_�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 250796
�'��ron'"�O' NOBLESVILLE IN 46060 CHECK DATE: 10/21/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 168318 252.00 INFO SYS MAINT CONTRA
1091 4341955 168318 714.00 INFO SYS MAINT/CONTRA
ON-RAMPOCT 13 2015 INVOICE
859 Conner Street
Noblesville, IN 46060 BY' Account# 7483
317.774.2100 Invoice# 168318
www.ori.net
Invoice Date 09/30/2015
Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks & Recreation Downtown NoblesvilleM
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
09/30/2015 . 748301 Services Rendered for the period ending 09/30/20150. Please see attached 966.00
Time Sheet.
Total Current Charges: 966.00
10/08/2015 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 Se-- Time Time
Worked Init No Description of Work Performed Spent Charges
09/30/2015 SML 1 On-Site Services Performed 1.00 $84.00
Evans- Staff computer excel issue
09/17/2015 MCC 1 Remote Services Performed 1.00 $84.00
RE: Website- take a look at bucket images alignment
& mobile menus
09/17/2015 SML 3 Remote Services Performed 0.50 $42.00
extension 3874 in the MSS office, the phone needs to
be changed from Kevin Hoblik to Preston Stacy
09/25/2015 SML 1 Remote Services Performed 0.50 $42.00
Cyndi Canada time clock off again.
09/21/2015 SML 1 Remote Services Performed 0.50 $42.00
enable iphone email access for courtney
09/21/2015 SML 2 Remote Services Performed 0.50 $42.00
Founder Park Doors not working - check VPN
09/21/2015 SML 3 On-Site Services Performed 1.50 $126.00
Ajackson - Error with Active &Java
09/21/2015 SML 4 On-Site Services Performed 1.00 $84.00
clock on remote/time clock wrong -fix network time.
0.9/21/2015 SML 5 On-Site Services Performed 1.00 $84.00
cassie- Email Issues- quarantine access- emails not
being delivered
09/'17120-15- SML 1 On-Site Services Performed 1,00--- $84-.00—
Fix East
84-.00 - —
Fix'East printer- not spooling
09/17/2015 SML 2 Remote Services Performed 0.50 $42.00
Hold Message -sept 2015
09/16/2015 SML 2 Remote Services Performed 0.50 $42.00
Mevns- email glitches
09/16/2015 SML 3 On-Site Services Performed 2.00 $168.00
Security Certificate Error on Outlook
Case Total 11.50 $966.00
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 invoices)or bill(s)) PO# Amount
9/30/15 168318 IT Services 9/15- 9/30/15 $ 252.00
9/30/15 168318 IT Services 9/15 -9/30/15 $ 714.00
Total $ 966.00
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
oucher No. Warrant No.
I
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 966.00
ON ACCOUNT OF APPROPRIATION FOR
108 ESE/109 Monon Center
Po#or - INVOICENO. ACCT#/TlTLE AMOUNT Board Members
Dept#
1081-99 168318 4341955 $ 252.00 i hereby certify that the attached invoice(s), or
1091 168318 4341955 $ 714.00 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
i
October 16, 2015
Signature
$ 966.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund