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Home My WebLink About258306 05/06/16 ��"'�. CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,541.00* ;• ;q CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 258306 9�'�rori�°` NOBLESVILLE IN 46060 CHECK DATE: 05/06/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 170208 42.00 INFO SYS MAINT CONTRA 1091 4341955 170208 1,281.00 INFO SYS MAINT/CONTRA 1125 4341955 170208 1,218.00 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 4/15/16 170208 IT Services 4/1 -4/15/16 $ 1,218.00 41/15 170208 IT Services 4/1 -4/15/16 $ _42.00-- -4/15/16-- -170208-- ' IT_Services 4/1 -4/16M $ 1,281.00 L Total $ 2,541.00 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. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 2,541.00 ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 170208 4341955 $ 1,218.00 I hereby certify that the attached invoice(s), or 1081-99 170208 4341955 $ 42.00 bill(s)is(are)true and correct and that the 1091 170208 4341955 $ 1,281.00 materials or services itemized thereon for which charge is made were ordered and received except April 27, 2016 Signature $ 2,541.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r" 90R - _� » R PCEIVED INVOICE r `�zf X859 Coriner$treat APR 2 5 2016 Account# 7483 ~�IVoblesville,ylNz460�60„�� Invoice www.ori.net Invoice Date f,�.. =04/15/2016•�=��_ s ��w 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 04/15/2016 748301 Services Rendered for the period ending 04/15/201611. Please see attached 2541.00 _ Time Sheet. Total Current Charges: __2541.00.L1 04/21/2016 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 04/11/2016 SML 3 On-Site Services Performed 0.50 $42.00 fix Fitness Desk Phone 04/11/2016 SML On-Site Services Performed 2.00 $168.00 internet issues- found wiring loop in ipra office, 04/11/2016 SML 5 On-Site Services Performed 2.00 $168.00 internet issues-found wiring loop in ipra office. 04/14/2016 _SML 5_ On-Site Services Performed ___ _ _ _ _ ___ _ a 0,50 -z-$42.00, ----_r arich - outlook issue -wont open 04/11/2016 SML 8 Meeting with 1.50 $126.00 Llabas/Markw. 25th anniversery website design meeting. kick off project. 04/14/2016 SML 1 On-Site Services Performed 3.00 $252.00 prepare 3 comptuers for Kidzone- format& reload windows. etc.. 04/14/2016 SML 2 On-Site Services Performed 0.50 $42.00 East Service Desk Boot Issues/West Service Desk 2 Camera 04/14/2016 SML On-Site Services Performed 0.50 $42.00 Ilabas- Share Drive-delete fodler tree - marketing archive 04/14/2016 SML 4 On-Site Services Performed 0.50 $42.00 CCPR needs- FW: [202-1 EA25F3A-3E72] Few Marketing Needs (from Lindsay Labas <Ilabas@carmelclayparks.co,m>) fix ma rketing_col lateral permissions&forward zach email to Ilabas 04/06/2016 SML 8 On-Site Services Performed 2.50 $210.00 Setup Mk new Hp laptop 04/06/2016 CSL 2 On-Site Services Performed 3.00 $252.00 Hardware Recycling & Storage Closet Cleanup 04/06/2016 SML 1 On-Site Services Performed 2.00 $168.00 Hardware Recycling 04/01/2016 SML 1 On-Site Services Performed 1.00 $84.00 ccpr- router testing -speed &duplix coding on watchguard and switches 04/01/2016 SML 2 On-Site Services Performed 3.00 $252.00 Lrussell - swap laptops for one with windows 7 and