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Home My WebLink About256729 03/24/16 `a..c�"% CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: S•**"'1,218.00' x. _� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 256729 '-i;,�reN.�` NOBLESVILLE IN 46060 CHECK DATE: 03/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 169749 84.00 INFO SYS MAINT CONTRA 1091 4341955 169749 441.00 INFO SYS MAINT/CONTRA 1125 4341955 169749 693.00 INFO SYS MAINT/CONTRA 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 2/29/16 169749 IT Services 2/15 - 2/29/16 $ 693.00 2/29/16 169749 IT Services 2/15-2/29/16 $ 84.00 2/29/16 169749. _-- IT-Services 2/15-2/29/16 $ 441.00 Total $ 1,218.00 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 . - 4 U PCEI[VEDINVOICE 1859 Conner'�Sfreet MAR 16 2016 oblesuille, IN,_4.6060 Account# 7483 317.774.2100 ° <'I " Invoice# 169749 www.ori.net Iriv'oice Date "02/29/20�7 � 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 02/2912016 748301 Services-Rendered for the period ending-02/29/2016[,.-Please-see attached 1218:00 Time Sheet. otal`Current_ _ Charges �12j98 00 03/11/2016 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 Init No Description of Work Performed Spent Charges 02/16/2016 SML 2 On-Site Services Performed 0.50 $42.00 ak flash update 02/18/2016 SML 2 On-Site Services Performed 0.50 $42.00 Camera Access- allow access to the cameras at Wilfong for the MSS sign on and Mike Normand 02/18/2016 SML 3 On-Site Services Performed 0.50 $42.00 Remote access and email - set up Shea Hurst-with an - email and log in 02/19/2016 SML 1 On-Site Services Performed 3.00 $252.00 Michael Klitzing's new laptop setup- migrate data 02/19/2016 SML 2 On-Site Services Performed 0.75 $63.00 double monitors (Paula) 02/19/2016 SML Remote Services Performed 0.50 $42.00 remove MICHAEL ALLEN from the Admin Office Distribution List 02/22/2016 SML 3 Remote Services Performed 0.50 $42.00 RE: Michael Klitzing's new laptop- monitor& cable part number lookup- help with copy DVD to U:\drive. 02/22/2016 SML 2 Remote Services Performed 0.50 $42.00 New Account- remote and email account for Leslie Bonds 02/26/2016 SML 1 On-Site Services Performed 0.75 $63.00 v _ install RecTrac on Tbroman laptop- 02/26/2016 SML 2 On-Site Services Performed 2.50 $210.00 Ilabas- setup new mac& monitor-take down pc 02/23/2016 SML 1 On-Site Services Performed 2.00 $168.00 Parts for double monitors (Paula, Dawn, Helen) 02/23/2016 SML 2 On-Site Services Performed 0.50 $42.00 Acrobat Pro for camille 02/23/2016 SML E-Mail To/From 0.50 $42.00 markw- review FW: Cisco-Carmel Clay Parks uc upgrade quote 02/29/2016 SML 3 On-Site Services Performed 1.00 $84.00 East Computer-start to build a better pc for them - power supply replacment 03/11/2016 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 Init No Description of Work Performed Spent Charges 02/29/2016 SML 4 On-Site Services Performed 0.50 $42.00 East Computer beeping - usb not plugged in all the way Case Total 14.50 $1218.00