HomeMy WebLinkAbout253724 01/22/16 4/�.QAH,yFr .
CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,670.00*
r. ��� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 253724
+.y�i�oN�� NOBLESVILLE IN 46060 CHECK DATE: 01/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 169194 998.00 INFO SYS MAINT CONTRA
1125 4341955 169194 672.00 INFO SYS MAINT/CONTRA
Voucher No. Warrant No. 1
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
j In Sum of$
$ 1,670.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/ 109 MCC y
J
I
i
PO#or INVOICE NO. ACCT#ITITLE AMOUNT I Board Members
Dept#
1125 169194 4341955 $ 672.00 I 1 hereby certify that the attached invoice(s), or
1091 169194 4341955 $ 998.00 1 bill(s)is(are)true and correct and that the
i materials or services itemized thereon for
which charge is made were ordered and
I received except
I ,
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I
January 14,2016
Signature
$ 1,670.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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ON-RAMP �_, � � INVOICE
JAN 11 2016
859 Conner StreetJ .
Noblesville, IN 46060 ----- Account# 7483
317.774.2100 -`.��---h�a,��-�-°
Invoice# 1691'94
www.ori.net _ �
17
Invoice Date,,�.,;. _12/31,/20.1.5;_
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
121'3112015 74830'; Services Rendered for the period ending 12/31/20150. Please see attached 1670.00-
Time Sheet.
Total Current Charges rhti1;670001!
111
01/08`2016 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 [nit No Description of Work Performed Spent Charges
12/17/2015 SML 2 On-Site Services Performed 1.00 $84.00
west desk 3 camera not working -windows updates
12/17/2015 SML On-Site Services Performed 0.50 $42.00
setup new mss Cash drawer
12/17/2015 SML 4 On-Site Services Performed 0.75 $63.00
Computer Issues- Need Fixing computer in the
Marketing Intern cube (right-by Helen's desk) does not - - -
work at all and will need to be replaced
12/17/2015 SML On-Site Services Performed 0.75 $63.00
Computer Issues- Need Fixing - computer in the half
cube has been making really weird and loud noises-
swap for spare
12/17/2015 SML On-Site Services Performed 0.50 $42.00
AVG Virus Warning on the MSS computer
12/16/2015 SML 1 On-Site Services Performed 1.00 $200.00
Monon Center Fitness Center Cables & Data Jack's
(Materials)
12/16/2015 SML 4 On-Site Services Performed 0.50 $42.00
[186-1 E01 D4B4-7CCB] update ACTIVE Net email
allowed list (from Audrey Kostrzewa
<akostr-zewa@carmelclayparks.com>)
12/30/2015 SML 1 On-Site Services Performed 1.00 $84.00
SOS - mevans- computer slow- cleanup
12/30/2015 SML 2 On-Site Services Performed 1.00 $84.00
WIFI complaint- adjust ip address pool
12/30/2015 SML 3 On-Site Services Performed 2.00 $168.00
FitLinxx down - replace server- call tech support for
backup/restore of data
12/31/2015 SML 1 Remote Services Performed 0.50 $42.00
Cassie's Email -forward to Ilabas
12/22/2015 CSL 1 On-Site Services Performed 6.00 $504.00
Install 5 new Network Drops/Jacks in maintenance
building
12/22/2015 SML 5 On-Site Services Performed 0.50 $42.00
meeting with michael allen -discuss new office layout
and network locations.
_01/08/2016 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 [nit No Description of Work Performed Spent Charges
12/22/2015 SML On-Site Services Performed 1.00 $84.00
Case 03700299: FW: Cameras [
ref:_00Dd0fasC._500d0fkT1 Kref] -windows updates
on the mss & lower west desk- cameras not working
12/22/2015 SML On-.Site Services Performed 1.50 $126.00
phone line- 571.4131 alarm -dead
Call ATT Repair
Case Total 18.50 $1670.00