HomeMy WebLinkAbout305800 12/07/16 q`( a,a�f. CITY OF CARMEL, INDIANA VENDOR: 233463
�1 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $""•1,071.00'
x.. ?� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 305800
v,�,__� NOBLESVILLE IN 46060 CHECK DATE: 12/07/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 172182 210.00 INFO SYS MAINT CONTRA
1091 4341955 172182 567.00 INFO SYS MAINT/CONTRA
1125 4341955 172182 294.00 INFO SYS MAINT/CONTRA
Voucher No. Warrant No.
233463 On-Ramp Indiana Allowed 20
859 Conner Street
Noblesville, IN 46060
In Sum of$
$ 1,071.00
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 172182 4341955 $ 294.00 1 hereby certify that the attached invoice(s), or
1081-99 172182 4341955 $ 210.00 bill(s) is(are)true and correct and that the
1091 172182 4341955 $ 567.00 materials or services itemized thereon for
which charge is made were ordered and
received except
November 22, 2016
Signature
$ 1,071.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
R
N- MP INVOICE
NOV 2 1 2016
859}0onner Street
loktlt~Jle Q6 -' BY: Account# 7483
317.774.2100
www.ori.net fn'voice
Inv oice,.Date,�� 1r1/1�5/201.6
Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks & Recreation Downtown Noblesville!!!
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates . Service Amount
1-1/15/2016-_748301 - ----`- -Services-Rendered for the- eriod ending 11/15/2016E]. PI-ease see attached_ "1071.00 <_
Time Sheet.
Pi Current°Charges:-;-1;0T-F U0:
11/18/2016 On-Ramp Indiana Inc Page 1
F 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
11/10/2016 SML 2 Remote Services Performed 0.50 $42.00
Request to remove remote access from dkoepper
11/10/2016 SML Remote Services Performed 0.50 $42.00
volunteer@carmelclayparks.com forwarded to Camille
11/10/2016 SML Remote Services Performed 0.50 $42.00
- setup Shynea House
11/10/2016 SML Remote Services Performed 0.50 $42.00
Miss. Agnew new employee stuff
11/10/2016 SML Remote Services Performed 0.50 $42.00
archive account volunteers@carmelclayparks.com
with an "s"
11/11/2016 SML 1 Remote Services Performed 0.50 $42.00
CAPRA Folder Access please give Kylie access to the
Capra folder
11/11/2016 SML Remote Services Performed 0.50 $42.00
give Camille access to Marketing/Volunteers
11/11/2016 SML 3 On-Site Services Performed 1.00 $84.00
lacosta - Help... Printer Not Connected to the
Compute
11/11/2016 SML On-Site Services Performed 1.00 $84.00
myagdon - Deleted Forms on S-Drive
11/11/2016 SML On-Site Services-Performed --0-.50__-------- $42:00 ---
west desk Credit Swiper- bad - needs replaced
11/14/2016 SML 1 Remote Services Performed 0.50, $42.00
Traci Broman's emails-forward to slewallen
11/14/2016 SML On-Site Services Performed 1.00 $84.00
backup not working
[20161111210849] SG0302: Problem in Accessing db
storage location in server
11/02/2016 CSL 1 On-Site Services Performed 1.50 $126.00
Swapped West Desk PC Motherboard. (Audio Issue)
11/01/2016 SML 1 Remote Services Performed 0.75 $63.00
setup New Employee - Matt Vincent Email, Network&
x5253
11/02/2016 SML On-Site Services Performed 0.50 $42.00
carmel time off- FW: [2D7-1 FABB99E-2425] West
Desk MSS computer(from Carmel Clay Parks&
On-Ramp Indiana Inc Page 2
` 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
Recreation <reply_3ec2d1@cleantelligent.net>)
11/02/2016 SML On-Site Services Performed 0.50 $42.00
ccpr- Ilabas-share drive permissions & email groups
11/02/2016 SML On-Site Services Performed 0.50 $42.00
West Desk MSS computer-fix audio drivers
11/02/2016 SML On-Site Services Performed
east fax- cisco phone line- alex/anne mane
11/10/2016 SML 1 Remote Services Performed 0.50 $42.00
Failed Email Delivery-Trina Floyd-Messer/CCS
terry
Case Total 12.75 $1071.00