HomeMy WebLinkAbout259298 06/03/16 a`('� � CITY OF CARMEL, INDIANA VENDOR: 233463
\' ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,176.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 259298
9.y`,�TON�:? NOBLESVILLE IN 46060 CHECK DATE: 06/03/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 170481 168.00 INFO SYS MAINT CONTRA
1091 4341955 170481 672.00 INFO SYS MAINT/CONTRA
1125 4341955 170481 336.00 INFO SYS MAINT/CONTRA
/oucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,176.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 170481 4341955 $ 336.00 1 hereby certify that the attached invoice(s), or
1081-99 170481 4341955 $ 168.00 bill(s) is (are)true and correct and that the
1091 170481 4341955 $ 672.00 materials or services itemized thereon for
which charge is made were ordered and
received except
May 25, 2016
Signature
$ 1,176.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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
5/15/16 170481 IT Services 5/1 - 5/15/16 $ 336.00
5/15/16 170481 IT Services 5/1 - 5/15/16 $ 168.00
5/15/16 170481 IT Services 5/1 - 5/15/16 $ 672.00
Total $ 1,176.00
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
rs
MOM,
IR INVOICE
7MAY2
"'+° 859 Conner Sheet./ 3 Q��E Account# 7483
.Noblesville-IN 4606Q_ _r317.774 2100 '`��Invoice# T 17048:1
www.ori.net
1Invoice
.alrni+ L
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
05/15/2016 748301 - Services Rendered for the period ending 05/15/20160. Please-see attached 1176.00
Time Sheet.
Total-Cu rrent-Charges
05/! k/i2016 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
05/03/2016 SML On-Site Services Performed 0.50 $42.00
New E-mail Address- add
msacoach@carmelclayparks.com
05/03/2016 SML On-Site Services Performed 1.50 $126.00
Computer for Intern & ext 5246
05/03/2016 MCC 2 Remote Services Performed 0.50 $42.00
- __ fixing terese email issue. bad OST file, switching off
cache mode.
05/03/2016 SML 2 On-Site Services Performed 0.50 $42.00
New Account- Indu Garg - ese PT
05/04/2016 SML On-Site Services Performed 0.50 $42.00
Computer for Intern -fixed printer
05/04/2016 SML On-Site Services Performed 0.50 $42.00
shanna -thumb drive- permission
05/04/2016 SML 1 On-Site Services Performed 0.50 $42.00
update folder permissions
S:\Marketing\events_(traci_only)
S:\Marketing\event_volunteer interns_(interns_only)
05/10/2016 CSL 2 On-Site Services Performed 4.00 $336.00
Looked at Mike Klitzing PC &set up remote access.
Looked into print spooler issue on Leah's PC.
-_ 05/1-1/2016 ---CSL —1- On-Site-Services Performed - - 4.00 $336.00---
Leah = cant print and internet not working. Picked up
Leah computer.
- Setup remote access on one west desk PC to be
setup.
- Fixed storage/paging issue on another west desk PC.
- Looked at camera issue on a third west desk PC.
- Fixed Michael Klitzing offline files.
05/15/2016 CSL Remote Services Performed 1.50 $126.00
Mohawk Trails- Fix Red laptop, wont turn on - power
button broken
Case Total 14.00 $1176.00