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308418 02/22/17 r f�q CITY OF CARMEL, INDIANA VENDOR: 233463 Q� 3j ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,857.95* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 308418 NOBLESVILLE IN 46060 CHECK DATE: 02/22/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 172948 210.00 INFO SYS MAINT CONTRA 1091 4341955 172948 546.00 INFO SYS MAINT/CONTRA 1125 4341955 172948 357.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 173209 744.95 IT RECURRING SERVICES ✓oucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 1,857.95 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 172948 4341955 $ 357.00 1 hereby certify that the attached invoice(s), or 1081-99 172948 4341955 $ 210.00 bill(s) is(are)true and correct and that the 1091 172948 4341955 $ 546.00 materials or services itemized thereon for 40920 p 173029 4341955 $ 744.95 which charge is made were ordered and received except February 16, 2017 Signature $ 1,857.95 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund r ` r 'k7 �+xf^iVhd t fi ;' yR da INVOICE 859 Co7F E B 1 6 nnery,fif t ` �' 7483 Noblesville§I N�4�060t Account# 31.7 Z7�`21,OR0 �} � '. ............................. fnv'oice#�, 79029JJf www.ort.net In oft a Date"'° M'0-2!-/-T`5—/201;Z, Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesville!!! Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/01/2017 thru 03/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 03/01/2017 thru 03/31/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelclayparks.com) 25.00 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelclayparks.org) 25.00 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelclayparksandrecreation.com) 25.00 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelclayparksandrecreation.org) 25.00 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelparks.com) 25.00 03/12%2017 thru 03/11/2018 Domain Name Registration(carmelparks.org) 25.00 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelparksandrecreation.com) 25.00 03/12/2017 thru 03/11/2018 Domain Name Registration(carmelparksandrecreation.org) 25.00 03/01/2017 thru 03/31/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 03/01/2017 thru 03/31/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 03/01/2017 thru 03/31/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 03/01/2017 thru 03/31/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 03/01/2017 thru 03/31/2017 Broadband Internet Access(Wilfong) 69.95 Tntai C..rranfi Char;;.71-74W.-6e]--J 744:95] f t � Ili r INVOICE FEB 1 0 2011 859 Cet4'nner Stre Account# 7483 blesyille, IN 46060 BY: ff _ 317 774 2100r ~ -�.- - y}.�� } Invorc�# —12 17294:8 — iww ori.net .� . �` Invoice Dat 01/3 120n17 Cut the Cords...We are now offering WIR Broadband Access in Carmel Clay Parks & Recreation Downtown NoblesvilleM Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates- Service Amount 01/31/2017 748301 -Services-Rendered-for the period ending 01/31/2017D. Please-see attached - 1113.00- Time Sheet. Total Current Charges: 1'13 00 , � lU AI - 02/08/2017 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 01/26/2017 SML 3 Remote Services Performed 0.50 $42.00 Locked out of computer- reset the password for Rachael Fleck's 01/26/2017 SML On-Site Services Performed 1.00 $84.00 x2116- intern3 setup- setup phone in spare cube 01/26/2017 SML On-Site Services Performed 1.00 $84.00 Automated Voice system -forward.to voice mail got --- — turned off on x7275 01/26/2017 SML 6 On-Site Services Performed 2.00 $168.00 mcc east konika setup- remove old from domain/ shares and setup new drivers/shares/group policy 01/25/2017 MCC 1 Custom Programming 0.50 $42.00 Adding a redirect for a pdf form on website. 01/17/2017 SML 1 Remote Services Performed 0.50 $42.00 create a log in and email for Nate Hillyer 01/17/2017 SML 2 On-Site Services Performed 1.00 $84.00 AK- reported QuickBooks trouble 01/18/2017 SML 2 Remote Services Performed 0.50 $42.00 Email Updates for Park Board - kbrowning 01/18/2017 SML Remote Services Performed 0.50 $42.00 Set Up log in and email for Michael Kayode 01/16/2017 SML 1 On-Site Services Performed _1.00 $84.00 LLABAS-see attached -delete them - FW: Deleting Files Not Allowed - P Drive Access 01/23/2017 SML 1 On-Site Services Performed 0.75 $63.00 Computer won't start up-- FW: Message from Helen Ballinger(5241) - replace monitor 01/23/2017 SML On-Site Services Performed 1.00 $84.00 setup New Cisco Wireless Phone 01/23/2017 SML On-Site Services Performed 1.50 $126.00 fixed SR laptop#1 - dropped from cart- broken 01/23/2017 SML On-Site Services Performed 0.50 $42.00 Fitness Desk HP LaserJet 1505n Printer 01/23/2017 SML Remote Services Performed 0.50 $42.00 myadon vmail full - expanded global settings by 5mb 02/08/2a17 On-Ramp Indiana Inc Page 2 A41859 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 01/23/2017 SML 6 On-Site Services Performed 0.50 $42.00 emehl - Sensor Down - east oasis Case Total 13.25 $1113.00