HomeMy WebLinkAbout304957 11/09/16 o
CITY OF CARMEL, INDIANA VENDOR: 233463 CHECK AMOUNT: $*****2,117.00*
ONE CIVIC SQUARE ON RAMP INDIANA INCCARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 304957
NOBLESVILLE IN 46060 CHECK DATE: 11/09/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 171883 189.00 INFO SYS MAINT CONTRA
1091 4341955 171883 168.00 INFO SYS MAINT/CONTRA
1125 4341955 171883 231.00 INFO SYS MAINT/CONTRA
1081 4341955 171921 509.67 INFO SYS MAINT/CONTRA
1091 4341955 171921 509.67 INFO SYS MAINT/CONTRA
1125 4341955 171921 509.66 INFO SYS MAINT/CONTRA
/oucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 2,661.95
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 171921 4341955 $ 509.66 1 hereby certify that the attached invoice(s), or
1081-99 171921 4341955 $ 509.67 bill(s) is(are)true and correct and that the
1091 171921 4341955 1 $ 509.67 materials or services itemized thereon for
1125 171883 4341955 $ 231.00 which charge is made were ordered and
1081-99 171883 4341955 $ 189.00 received except
1091 171883. 4341955 $ 168.00
39768 171786 4341955 $ 544.95
November 4, 2016
Signature
$ 2,661.95 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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Cut the Cords...We are now offering WIFI Broadband
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Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
11/20/2016 thru 12/19/2016 Broadband Internet Access(7483) 1529.00
Notal;Current
——————————— — ——— —————— ——— ——— ——————————— ——
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EIVED INVOICE
859�G�annerxSfreet = OCT 26 2616
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:Noblesville;IN46�60�'' Account# 7483
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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
1_0_/15_/2016 748301 _ Services Rendered for the period ending 10/15/20160_. Please see attached 588.00
Time Sheet.
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>' 1012/211S On-Ramp Indiana Inc e 1
859 Conner St �I V.F`D
Noblesville, IN 46060 OCT 26 2016
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
10/03/2016 SML 1 Remote Services Performed 0.50 $42.00
mk- reset voicemail box and password
10/03/2016 SML Remote Services Performed 0.50 $42.00
mspady- reset password to monon2007 - gone 6
weeks
10/03/2016 SML Remote Services Performed 0.25 $21.00
rest SR Remote PW
10/03/2016 SML On-Site Services Performed 0.50 $42.00
setup New employee Jeff Edwards
10/03/2016 SML Remote Services Performed 0.50 $42.00
New Head Facilitator- setup daniel keim
10/03/2016 SML 6 Remote Services Performed 1.50 $126.00
RE: ese user list clean up- archive aardaiolo
bhatfield cpalmer cgreen dconnors dsolazzo egill
ejanecek hspenard hbabcock hwoolsey jyrok Jones
jboles jhunt jthornton jlane jcopp jseifried khowse
kh
10/04/2016 SML 1 Remote Services Performed 0.50 $42.00
archive cstreeter&zkline
10/04/2016 SML 2 On-Site Services Performed 0.75 $63.00
Main Line Voicemail - reconfigure for x8300 - move
from 8399 huntgroup
-
_1 0/0412016---- SML--- - ---On-Site-Services Performed 0.50- - $42AO --
Install RecTrac on MSS Computer
10/05/2016 SML 1 Remote Services Performed 1.00 $84.00
Notice from AT&T about Service Contract expiration -
call aft sales and renew 3 accounts
10/06/2016 SML 2 Remote Services Performed 0.50 $42.00
archive john gates!
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�_ . �t6 INVOICE
OCT 202
859`ConnerStreet'�sx=-
BY: Account# 7483
Lol�les lei INa460 60_^
317.774.2100Invoice'#" "Y171786 `�
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Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
11/01/2016 thru 11/30/2016 SQL Server Hosting(carmelclayparks.com) 25.00
11/01/2016 thru 11/30/2016 Spam&Virus Filtering Service 75.00
(150.mailboxes@carmelclayparks.com)
11/01/2016 thru 11/30/2016 Co-Location Rack Space Charge(208.72.110.x) 150.00
11/01/2016 thru 11/30/2016 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
11/01/2016 thru 11/30/2016 Co-Location Server Maintenance(208.72.110.996) 75.00
11/01/2016 thru 11/30/2016 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
11/01/2016 thru 11/30/2016 Broadband Internet Access(Wilfong) 69.95
Total Current:Gharges �r _ ,5.44 95