HomeMy WebLinkAbout322608 03/12/18 e1' ut.Si4q.
s�',i *„�.• CITY OF CARMEL, INDIANA VENDOR: 233463
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ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,092.00*
,� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 322608
9M�,._ NOBLESVILLE IN 46060 CHECK DATE: 03/12/18
t,�ON�
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 176782 126.00 INFO SYS MAINT CONTRA
1091 4341955 176782 651.00 INFO SYS MAINT/CONTRA
1125 4341955 176782 315.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 1,092.00 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General 1108 ESE 1109 MCC
PO*or INVOICE NO. ACCT#/TITLE AMOUNT Description
Dept# Invoice Date 176782 (or note attached invoice(s)or bill(s)) PO# Amount
1125 176782 4341955 $ 315.00 Board Members 2/28/18 176782 IT Services 2/15-2/28/18 $ 315.00
1081-99 176782 4341955 $ 126.00 2/28/18 176782 IT Services 2/15-2/28/18 $ 126.00
1091 176782 4341955 $ 651.00 1 hereby certify that the attached invoice(s),or 2/28/18 176782 IT Services 2/15-2/28/18 $ 651.00
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
$ 1,092.00 Total $ 1,092.00
March 7,2018
1 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
ON RAM INVOICE
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59 Conner Street. .:
�. Cl ��� ID
"'''�` Account# 7483.
i5ble �46060 MAR 0 5 201
317.774.2100 invoice# 176782
www.ori.net I
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............... fnvoice Date 02/28/2018
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
02/28/2018 -748301- - Services Rendered for-the period ending 02/28/20180. Please-see attached 1092.00
Time Sheet.
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03/02/2018 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 Seq Time Time
Worked Init No Description of Work Performed Spent Charges
02/16/2018 SML 2 On-Site Services Performed 2.50 $210.00
Irussell -setup new laptop-convert data
02/16/2018 SML 3 Remote Services Performed 0.50 $42.00
Ilabas-setup admin level privlidges on marketing
interns
02/22/2018 SML 3 Remote Services Performed 0.50 $42.00
markw-shauna -spoofed emails
02/26/2018 SML 1 Remote Services Performed 0.50 $42.00
East Desk Guest Services-Voice Mail full - reset
password's
02/28/2018 OST 1 On-Site Services Performed 1.00 $84.00
run new data drop to east desk tv
02/28/2018 SML 4 On-Site Services Performed 1.00 $84.00
east desk tv-get player working, publish feb 2018 data
-update Ilabas/kbradbury profile
02/19/2018 MCC 1 Remote Services Performed 1.00 $84.00
Acooper- Red HP Laptop- missing desktop icons.
restore data
02/19/2018 SML 3 On-Site Services Performed 2.00 $168.00
ccpr-setup AAS computer in lifeguard office
02/19/2018 SML On-Site Services Performed 0.50 $42.00
courtney w-Speaker power cord -gty2
02/19/2018 SML On-Site Services Performed 0.50 $42.00
mspady- My Desk top items missing....
02/20/2018 SML 1 Remote Services Performed 0.50 $42.00
remote server- reboot
02/22/2018 SML 1 Remote Services Performed 0.50 $42.00
jballinger- locked up remote session
02/23/2018 SML 1 On-Site Services Performed 0.50 $42.00
CCPR- East TV Testing / Reterminate cable ends
02/23/2018 SML On-Site Services Performed 0.50 $42.00
FW: Desk Top login pstacy-fix icons and favorites
02/23/2018 SML On-Site Services Performed 1.00 $84.00
Inclusion Intern's Computer-Adobe Software Issue
remove old programs, install upates
03/02/2-018 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 [nit No Description of Work Performed Spent Charges
Case Total 13.00 $1092.00