HomeMy WebLinkAbout322031 02/19/18 9.i�'oggyff CITY OF CARMEL, INDIANA VENDOR: 233463
G�
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,344.00*
?Q CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 322031
��c,o„ ` NOBLESVILLE IN 46060 CHECK DATE: 02/19/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 176501 84.00 INFO SYS MAINT CONTRA
1091 4341955 176501 882.00 INFO SYS MAINT/CONTRA
1125 4341955 176501 378.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 1,344.00 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 1108 ESE 1109 MCC
PO#ornvolce Description
Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 176501 4341955 $ 378.00 Board Members 1/31/18 176501 IT Services 1/15-1/31/18 $ 378.00
1081-99 176501 4341955 $ 84.00 1/31/18 176501 IT Services 1/15-1/31/18 $ 84.00
1091 176501 4341955 1 $ 882.00 1 hereby certify that the attached invoice(s),or 1/31/18 176501 IT Services 1/15-1/31/18 $ 882.00
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,344.00 Total $ 1,344.00
February 15,2018
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
Cost distribution ledger classification if
claim paid motor vehicle highway fund Signature 20_
Accounts Payable Coordinator Clerk-Treasurer
Title
N1P INVOICE
859 COnber-Street—_
No blesvule IN 46060 _- F E B 1 2 2010 Account# 7483
317.774.2100
www.ori.net �BY: .............................. nv
L_._.._._.r /2018
- Ioke
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
--01/31/2018 -748301- - --- -Services-Rendered-for--the-period-ending 01/31/20180...Please see-attached - 1344.00-
Time Sheet.
:,:
Total Current Chargee. QQ
/� /9 IK
02/08/2018 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 SeqTime Time
Worked Init No Description of Work Performed Spent Charges
01/18/2018 MCC 1 Remote Services Performed 0.50 $42.00
Fixing an issue with office 2013 not opening files on the
share drive on Michael allens computer
01/16/2018 SML 5 On-Site Services Performed 1.00 $84.00
Kylie Bradbury Phone is Broken -replace with spare
phone
01/16/2018 SML 1 Remote Services Performed 0.50 142.00
Alora Cooper- reset password
01/16/2018 SML 2 Remote Services Performed 1.00 $84.00
Call Manager- licenses-duplicate user on a phone.
with with alex@presideo
01/16/2018 SML Remote Services Performed 0.50 $42.00
Marketing Email-disable forward
01/19/2018 SML 1 Remote Services Performed 0.50 $42.00
AK- Need shared file called VEHICLE USAGE set up
with limited users
01/19/2018 SML 2 Remote Services Performed 0.50 $42.00
setup Elijah Bullard Email & login
01/26/2018 SML 1 On-Site Services Performed 2.00 $168.00
West Desk Data Wiring
01/31/2018 SML 1 On-Site Services Performed 2.00 $168.00
alan @ automated logic- FW: Voice Message
- - Attached from-3175570863 -WIRELESS CALLER- -
samsung controller setup
01/31/2018 SML On-Site Services Performed 2.00 $168.00
west desk computer prep-2 computers
01/31/2018 SML On-Site Services Performed 2.50 $210.00
prep kidzone computers x3 new dell touch screens
01/19/2018 SML 3 On-Site Services Performed 0.50 $42.00
Ilabas-domain name research
Both Thewaterpark.com & mononcenter.com are being
sold by a domain name squatter for$2k&$11 K
01/23/2018 SML 1 On-Site Services Performed 0.50 $42.00
markw-Jim Engledow spam
unsubscribe and add to filters
01/23/2018 SML 2 Remote Services Performed 0.50 $42.00
Irussell - RE12- Human Resources (Employee
02/08/2098 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
D
------ate---------Assss oc---Seq------------------------------------------------------T-ime----------T-ime-------------
Worked Init No Description of Work Performed Spent Charges
Separation Form - LR) has been assigned to you
form stack emails not coming into email.
01/26/2018 OST 1 On-Site Services Performed 1.00 $84.00
HV/AC Data Connection in East 2nd Floor IT'room -
hookup to network
01/30/2017 SML 3 Remote Services Performed _ 0.50__ $42.00_ _
BlueWater TV's-setup network ip's
Netmask-255.255.255.0
Gateway- 192.168.115.1
DNS - 192.168.116.3
DNS - 192.168.111.6
192.168.115.120 Brighsign-pc HVS2
192.168.115.121 Tv1 East
192.168.115.122 Tv2 Fitness
192.168.115.123 Tv3 Future/In-Storage
192.168.115.124
192.168.115.125
192.168.115.126
192.168.115.127
192.168.115.128
192.168.115.129
Case Total 16.00 $1344.00