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Home My WebLink About323713 04/06/18 i •,C4p CITY OF CARMEL, INDIANA VENDOR: 233463 d ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****3,343.00* ?� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 323713 NOBLESVILLE IN 46060 CHECK DATE: 04/06/18 TON DEPARTMENT ACCOUNT PO NUMBER_ INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 176990 210.00 INFO SYS MAINT CONTRA 1091 4341955 176990 420.00 INFO SYS VAINT/CONTRA 1125 4341955 176990 1,134.00 INFO SYS MAINT/CONTRA 1081 4341955 177050 509.67 INFO SYS MAINT/CONTRA 1091 4341955 177050 509.67 INFO SYS MAINT/CONTRA 1125 4341955 177050 509.66 INFO SYS MAINT/CONTRA 1125. 4341955 50685 177050 50.00 2018 IT RECURRING SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 3,343.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC PO#ornvoice Description Dept# INVOICE NO. ACCT#(TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 176990 4341955 $ 1,134.00 Board Members 3/15/18 176990 IT Services 3/1 -3/15/18 $ 1,134.00 1081-99 176990 4341955 $ 210.00 3/15/18 176990 IT Services 3/1-3/15/18 $ 210.00 1091 176990 4341955 1 $ 420.00 1 hereby certify that the attached invoice(s),or 3/15/18 176990 IT Services 3/1-3/15/18 $ 420.00 1125 177050 4341955 $ 509.66 bill(s)is(are)true and correct and that the 3/30/18 177050 Broadband Internet Access 4/20-5/19/18 50684 $ 509.66 1081-99 177050 4341955 $ 509.67 materials or services itemized thereon for 3/30/18 177050 Broadband Internet Access 4/20-5/19/18 50684 $ 509.67 1091 177050 4341955 $ 509.67 which charge is made were ordered and 3/30/18 177050 Broadband Internet Access 4/20-5/19/18 50684 $ 509.67 50685 p 177050 4341955 $ 50.00 received except 3/30/18 177050 IT Monthly Maintenance 50685 $ 50.00 $ 3,343.00 Total $ 3,343.00 April 5,2018 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 20_Accounts Payable Coordinator Clerk-Treasurer Title . F ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 MAR 2 6 2018 Account# 7483 317.774.7.774.2100 3 .10 BY: Invoice'#` = 176990- . Invoice Date 03/15/2018 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/15/2018 748301 Services Rendered for the period ending 03/15/201811. Please see attached 176_4_.00 Time Sheet. �Total-Carr&nt-Charges: c 1764:00' ;03I21I1018 On Ram 'il di "In Page 1 Ramp . ' 859°Conner Sit 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 03/01/2018 OST 1 On-Site Services Performed 3.00 $252.00 Fitlinx Data Jack/Cable audit-fix broken cables/jacks 03/07/2018 OST 1 On-Site Services Performed 2.00 $168.00 Founders Park-Wire Network to Building Controls system 03/02/2018 SML 2 Remote Services Performed 0.50 $42.00 Linda Acosta-computer pw change-she is out _ 03/02/2018 OST 1 On-Site Services Performed 2.00 $168.00 Run Network cable to HR Office for 2nd Desk setup. 03/09/2018 SML 1 Remote Services Performed 0.50 $42.00 fix Kbradbury-Log In Issues 03/12/2018 SML 1 On-Site Services Performed 1.00 $84.00 Paula needs her home profile when working at MCC 03/12/2018 SML 2 On-Site Services Performed 0.50 $42.00 Get network switch configured for Camille to move to HR office 03/12/2018 SML 3 Remote Services Performed 0.50 $42.00 abaldauf locked out-reset password 03/12/2018 SML On-Site Services Performed 2.00 $168.00 Monon Center Founders Park Wilfong Pavilion Network-setup ip address& update vpn access to mcc for Jim. 03/13/2018 SML 1 On-Site Services Performed 1.00 $84.00 kbradbury-purge outlook and resetup 03/13/2018 SML On-Site Services Performed 0.50 $42.00 Ilabas-outlook items sync issue 03/13/2018 SML 3 On-Site Services Performed 0.50 $42.00 Ilabas-2nd monitor not working 03/13/2018 SML On-Site Services Performed 0.50 $42.00 Paula needs her home profile when working at MCC- check helens computer-fixed. 03/13/2018 SML On-Site Services Performed 1.50 $126.00 SR Laptop 2 &3 one the power cord is not staying in and the other has a sticky keyboard. 03/13/2018 SML On-Site Services Performed 2.50 $210.00 Computer Set Up- b mcadams, email & x4042 tQ3/21/1�J18 ` On`Rampindiana Ince Page 2 859,-M enn r St�- 04blesvill dN 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 03/15/2018 SML 1 On-Site Services Performed 2.00 $168.00 outlook wont load on remote- Email server down -reboot servers-fix email data base&adjust time 03/09/2018 SML 2 Remote Services Performed 0.50 $42.00 Ilabas-outlook erros-erros in outlook about other peoples items. remove shares Case Totals 'a: 21:00: : w,-.-$1764-00- z ON-RAMP INVOICE" . , 859 ConnerStreet Noblesville, IN 46060 Account# 7483 317.774.2100 � ,� , Invoice# 177050 www.ori.net. {^e; 'M'. ,, � Invoice Date.: . 03/30/2018 0 2 21 Cut the Cords...We are now offering.WIFI Broadband ��.. Access in Downtown NoblesvilleM Carmel Clay Parks:&Recreation Attn:-Audrey Kostrzewa 1411 East 116th Street Carmel, IN .46032 Service Dates Service Amount 04/23%201.8 thru 04/22/2019 : Domain Name Registration(Mononcommunitycenter.com) 25.00. 04/23/2018 thru 04/22/2019 Domain Name Registration(Themononcommunitycenter.com) 25.00 04/20/2018.thru 05/19/2018 Broadband Internet Access(7483) .4529.00 F Total Egg Fire nt Charges: 1579.OQ