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HomeMy WebLinkAbout322608 03/12/18 e1' ut.Si4q. s�',i *„�.• CITY OF CARMEL, INDIANA VENDOR: 233463 b 'ij 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 e 59 Conner Street. .: �. Cl ��� ID "'''�` Account# 7483. i5ble �46060 MAR 0 5 201 317.774.2100 invoice# 176782 www.ori.net I B : ............... 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. l TotaLcurtentCharges 1'0 0 •YISA 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