HomeMy WebLinkAbout252743 12/15/15 i
CITY OF CARMEL, INDIANA VENDOR: 233463
® it ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,495.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 252743
NOBLESVILLE IN 46060 CHECK DATE: 12/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341999 168743 509.67 OTHER PROFESSIONAL FE
1091 4341955 168743 509.67 INFO SYS MAINT/CONTRA
1125 4341955 168743 509.66 INFO SYS MAINT/CONTRA
1081 4341999 168791 252.00 OTHER PROFESSIONAL FE
1091 4341955 168791 210.00 INFO SYS MAINT/CONTRA
1125 4341955 168791 504.00 INFO SYS MAINT/CONTRA
t�
® -- INVOICE
859 Conner Street DEC - 7 2015
Noblesville, IN 46060 Account# 7483
317.774.2100 ��: Invoice# 168743
wivw.ori.net
Invoice Date 12/04/2015
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
12i2O/2015 thru 01/19/2016 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00
INVOICE
859 Conner Street RECEIVED
Noblesville, IN 46060 DEC 10 2015 Account# 7483
317.774.2100 Invoice# 168791
www.ori.net
BY: -- ,_ — Invoice Date 11/30/2015
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
11/30/2015 748301 Services Rendered for the period ending 11/30/20151i. Please see attached 966.00
Time Sheet.
Total Current Charges: 966.00
12/07/2015 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
11/30/2015 SML 7 On-Site Services Performed 1.00 $84.00
att pots line phone clean up
contract renewals
11/30/2015 SML 6 On-Site Services Performed 1.00 $84.00
MCC TimeClocks down.
11/18/2015 SML 3 On-Site Services Performed 0.50 $42.00
Formstack IP Address Updates
11/19/2015 -SML 1 On-Site Services Performed 0.50 $42.00
Amy @ ESE - Mouse Pad Update
11/20/2015 SML 2 On-Site Services Performed 0.50 $42.00
Ilabas- Employee IPs for google analytics
11/23/2015 SML 1 On-Site Services Performed 0.50 $42.00
RE: Camera System @ founders park- internet
appears to be down - eric said he would reboot it
11/23/2015 SML Remote Services Performed 0.50 $42.00
archive jkramer email
11/23/2015 SML On-Site Services Performed 0.50 $42.00
archive cgray user, email and data
11/24/2015 SML 1 On-Site Services Performed 1.00 $84.00
reboot founders park internet & router- per eric
11/25/2015 SML 1 On-Site Services Performed 2.00 $168.00
Arich -fixed slow computer.
11/25/2015 SML 3 On-Site Services Performed 2.50 $210.00
Fix Lutron computer- deliver to MikeK
11/30/2015 SML 1 On-Site Services Performed 1.00 $84.00
MCC Clocks off- reset gps sync
Case Total 11.50 $966.00
i
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
12/4/15 168743 Broadband Internet Access 12/20/15 - 1/19/16 38254 $ 509.66
12/4/15 168743 Broadband Internet Access 12/20/15 - 1/19/16 38254 $ 509.67
12/4/15 168743 Broadband Internet Access 12/20/15 - 1/19!96 38254 $ 509.67
11/30/15 168791 IT Services 11/15 - 11/30/15 $ 504.00
11/30/15 168791 IT Services 11/15 - 11/30/15 $ 252.00
11/30/15 168791 IT Services 11/15 - 11/30/15 $ 210.00
Total $ 2,495.00
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
120
Clerk-Treasurer
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 2,495.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/ 109 MCC
PO#or
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
1125 168743 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 168743 4341955 $ 509.67 bill(s) is(are)true and correct and that the
1091 168743 4341955 $ 509.67 materials or services itemized thereon for
1125 168791 4349955 $ 504.00 which charge is made were ordered and
1081-99 168791 4341955 $ 252.00 received except
1091 168791 4341955 $ 210.00
December 11, 2015
Signature
$ 2,495.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund