HomeMy WebLinkAbout300865 07/21/16 Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 2,016.00
ON ACCOUNT OF APPROPRIATION FOR
101 General /108 ESE/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 170883 4341955 $ 42.00 1 hereby certify that the attached invoice(s), or
1081-99 170883 4341955 $ 483.00 bill(s) is(are)true and correct and that the
1091 170883 4341955 $ 1,491.00 materials or services itemized thereon for
which charge is made were ordered and
July 12, 2016
Signature
$ 2,016100 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
0NTA
.,I
INVOICE
1859 Can'.-. ieet
Noble I,+IN 4.6060 D Account# ' 7483
317.774:2100 "-'-- JUL 1 1z01 , Inv #�
oice_
www.ori.net
$�. Invoice Dat�e� =:06/30%2016
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
06/30/2016 748301 —Services Rendered for the per-io' -ending_06/30/2016.6. Please.see.attached 20.16.00 .
Time Sheet.
Total Current..Charges. - 2016.00
-7- //
07/09/2016 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 Se Time Time
Worked Init No Description of Work Performed Spent Charges
06/29/2016 OST 7 On-Site Services Performe 1 6.50 $546.00
Monon Center Data Wiring Add 4 new data drops per
eric-2up &2down - one for WIFI AP & 3 for Cams.
06/16/2016 SML 1 Remote Services Performel 0.50 $42.00
setup Email and Computer Log in -stacey lee
06/16/2016 SML 2 On-Site Services Performed 2.00 $168.00
- tbroman - login with temp profile- fixed. -
06/16/2016 SML On-Site Services Performed� 0.50 $42.00
ccpr time issues- fix network time servers.
06/16/2016 SML 4 On-Site Services Performed 0.50 $42.00
ESE- reset daiken password
06/16/2016 SML 5 On-Site Services Performed 0.75 $63.00
Email and Computer Log in -slee -VMail &x3872
06/16/2016 SML 6 On-Site Services Performed 0.50 $42.00
shauna - out of date busy essage- guest services
VM password reset
06/28/2016 SML 1 Remote Services Performed 0.50 $42.00
Email and Log In for Kimberly Howse
06/28/2016 SML 2 Remote Services Performed 0.50 $42.00
Email and Log In for Ben Hatfield
06/28/2016 SML On-Site Services Performed 0.50 $42.00
RE: [109-1EFBFABB-7FB6] Signature Pad Error- -
(from Kurtis Baumgartner
<kbaumgartner@carmelclayparks.com>) - pool 1 &2
-west desk 1
06/28/2016 SML 5 On-Site Services Performed 0.50 $42.00
terese time clock slow.
06/28/2016 SML On-Site Services Performed 0.50 $42.00
setup Group Policy to update time on pc's.? FW:
[310-1 EFF32D0-AFD9] clock on computer(from Kurtis
Baumgartner<kbaumgartner@carmelclayparks.com>)
06/28/2016 SML On-Site Services Performeld 0.50 $42.00
kbradbury-AVG fixed - network wide-trust ip block
FW: [21 E-1 F041 A5F-97E1]AVG notifications (from
Kylie Bradbury<kbradbury@carmelclayparks.com>)
06/28/2016 SML 8 On-Site Services Performed 0.25 $21.00
ESE- please advise - FW: [291-1 F03D5B1-7C34] red
07/09/2016 On-Ramp Indiana Inc Page 2
859 onner St
Noblesvi le, 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
computer broken (from Jen nifer Hammons
<jhammons@carme[c[ayparks.com>)
06/30/2016 MBL 2 On-Site Services Performed 1.00 $84.00
kurtis- clean telegent sending email to
support@ori.net for tickets.
06/29/2016 CSL 1 On-Site Services Performed 2.00 $168.00
CT- red laptop-power jac broken -fixed
06/30/2016 CSL 1 On-SM Services Pertorme 2.00 $168.00
West Clay- Fixed red laptop, it was dropped and
screen was separated from base.
new cover, antenna, hinges& plastics
06/21/2016 SML 1 On-Site Services Performed 1.50 $126.00
- Fix Signature Pad Error on pool1 - usb unplugged
06/21/2016 SML On-Site Services Performed 2.00 $168.00
wifi not working - adjust wifi networks &dhcp scope for
ccpr network
06/22/2016 SML 1 Meeting with 1.00 $84.00.
Mark W& Netech - Phone System Upgrade meeting
Case Total 24.00 $2016.00