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Home My WebLink About324782 04/30/18 CITY OF CARMEL, INDIANA VENDOR: 233463 .i; � 3.•: ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,932.00* CARMEL, INDIANA 46032 859 CONNER.ST CHECK NUMBER: 324782 NOBLESVILLE IN 46060 CHECK DATE: 04/30/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 177324 1,428.00 INFO SYS MAINT CONTRA 1125 4341955 177324 504.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 1,932.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General Fund/109 Moron Center pO#cr Invoice Description Dept# INVOICE NO. ACCT WFITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 177324 4341955 $ 504.00 Board Members 4/15/18 177324 IT Services 4/1 -4/15/18 $ 504.00 1091 177324 4341955 $ 1,428.00 4/15/18 177324 IT Services 4/1 -4/15/18 $ 1,428.00 1 hereby certify that the attached invoice(s),or 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 $ 1,932.00 Total $ 1,932.00 April 25,2018 Q I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance Cost distribution ledger classification if 1�(/ with IC 5-11-10-1.6 claim paid motor vehicle highway fund Signature _,20_ Accounts Payable Coordinator Clerk-Treasurer Title F" Q'Itt `AMP INVOICE ��859�Conner$tt�eefi APR 2 5 2018 Noblesville IN 46010, Account# 7483 BY: 317.774 2100 Invoice# 'a - 177-.329" www.ori.net Invoice Da e i ; e. 41512018 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 04/15/2018 ---748301 Services Rendered for the period ending 04/15/20180. Please see attached 1932.00 Time Sheet. Total Current Charges: 1932 00 a64s,4K 04/21/2018 On-Ramp Indiana Inc Page 1 869 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 04/02/2018 SML 1 On-Site Services Performed 3.00 $252.00 INSTALL XP MODE ON FREDDY&JIMS COMPUTERS for Lutron Software 04/02/2018 SML On-Site Services Performed 0.50 $42.00 Ilabas-remove my phone calls also going to Kylie's phone - 04/02/2018 SML On-Site Services Performed 1.00 $84.00 work with presideo-west building cam install 04/03/2018 OST 1 On-Site Services Performed 5.00 $420.00 MCC West Training room Ran new data lines/coax tv lines- position them for wall fish and termination. 04/04/2018 SML 1 Remote Services Performed 0.50 $42.00 annemarie- Excel Spreadsheet Lock-out 04/12/2018 MCC 1 Custom Programming 3.00 $252.00 Updating the frontpage of carmelclayparks.com. Adding additional buckets for content, removing twitter feed, expanding gallery size. 04/05/2018 SML 1 Remote Services Performed 0.50 $42.00 presideo-camera Vlan port config. port 28 MDF core switch 04/05/2018 SML On-Site Services Performed 1.00 $84.00 fixed Intern Computer-running slow 04/06/2018 SML 1 Remote Services Performed 0.50 $42.00 archive user Klovitt 04/06/2018 SML On-Site Services Performed 1.00 $84.00 work with Troy Franklin-Get Founders Park Wilfong mitsubishi controller email setup 04/06/2018 SML Remote Services Performed 0.50 $42.00 : MC Managers&Supervisors dist. rmove AAS, Mvincent, Khohn 04/09/2018 SML 1 On-Site Services Performed 0.50 $42.00 fix 5253 dial out issue 04/09/2018 SML 2 On-Site Services Performed 1.00 $84.00 Kurtis eric. Cams, waiver stations 04/21/2018 On-Ramp Indiana Inc Page 2 d K 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 Se-- Time Time Worked Init No Description of Work Performed Spent Charges 04/10/2018 SML 1 On-Site Services Performed 3.00 $252.00 Training room wiring - Finish wall fish -terminations. coax/data to TV Data to desk phone under tv Data to North Wall next to couches. 04/11/2018 SML 2 On-Site Services Performed 0.50 $42.00 MK-ensure Kurtis has the same access rights as I have for the share-drive 04/11/2018 SML 3 Remote Services Performed 0.50 $42.00 kurtis-AO Scanner/Printer 04/12/20.18 SML 2 Remote Services Performed 0.50 $42.00 Folder lockdown needed -Capra 04/04/2018 SML 2 Remote Services Performed 0.50 $42.00 Dkoepper-AVG license invoice for computers that are not ours. call AVG billing Case Total 23.00 $1932.00