HomeMy WebLinkAbout305036 11/14/16 (9,
CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECKAMOUNT: $*****1,197.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 305036
NOBLESVILLE IN 46060 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 171992 252.00 INFO SYS MAINT CONTRA
1091 4341955 171992 630.00 INFO SYS MAINT/CONTRA
1125 4341955 171992 315.00 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,197.00
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 171992 4341955 $ 315.00 1 hereby certify that the attached invoice(s), or
1081-99 171992 4341955 $ 252.00 bill(s) is-(are)true and correct and that the
1091 171992 4341955 $ 630.00 materials or services itemized thereon for
which charge is made were ordered and
received except
November 10, 2016
Signature
$ 1,197.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
' 4
INVOICE
":859 G.o"nner Street
Noblesville IN 60 0 Account# 7483
317.774.2100 ?" "i
NOV d 7 20 16
www.ori.net _
BY:— Invoice�Date 1.OL3112016 '-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
10/31/2016- 748301- - Services Rendered for-the-period ending-10/31/2016❑:Please see attached 1197.00
Time Sheet.
z
Total Current Charges 1197'00
11/03/2016 -. On-Ramp Indiana Inc Page 1
859 Conner St
s'
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
10/24/2016 SML 1 On-Site Services Performed 2.00 $168.00
Computers at AO/Access to Active, Helen & Dawn
Move CC reader to Dawn
10/24/2016 SML 2 On-Site Services Performed 0.75 $63.00
maint office - Printer is blotchy- needs color toner
10/24/2016 SML On-Site Services Performed 1.00 $84.00
- -_ - - - -.------ —---- leah - Meet-Manager Setup/repair- call tech support -- - --
10/24/2016 SML On-Site Services Performed 2.50 $210.00
install new Indoor concession computer and drawer
10/25/2016 SML On-Site Services Performed 1.00 $84.00
ccpr- ese-file recovery- FW: [392-1 FA26413-5EFC]
file recovery assistance (from Jennifer Brown
<j brown @ ca rm e l cl ay p a rks.co m>)
The folders I need to recover are 2015-16 ESE Info
and 2016-17 ESE Info
10/27/2016 SML 1 On-Site Services Performed 0.50 $42.00
install RecTrac- mwhirley
10/30/2016 SML 1 On-Site Services Performed 2.00 $168.00
ESE linda -sound not working - prepare a computer
and swap out- move profile
10/31/2016 SML 1 On-Site Services Performed 1.00 $84.00
StoreGrid Alert- Backup Report of TimeClockDB
[ccpr01@ccpr_local] - Failure.
Fixed
10/19/2016 CSL 1 On-Site Services Performed 1.50 $126.00
West Desk Mgr compuer-sound not working - call
dell tech support-get rma and replacement
motherboard ordered.
10/19/2016 CSL 2 On-Site Services Performed 2.00 $168.00
Prep 2 new dell computers for outdoor kiosk
Case Total 14.25 $1197.00