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