HomeMy WebLinkAbout325820 05/30/18 (9,
CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,006.95*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 325820
NOBLESVILLE IN 46060 CHECK DATE: 05/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 177447 42.00 INFO SYS MAINT CONTRA
1091 4341955 177447 42.00 INFO SYS MAINT/CONTRA
1125 4341955 177447 378.00 INFO SYS MAINT/CONTRA
1125 4341955 50685 177509 544.95 2018 IT RECURRING SER
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 1,006.95 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
Po#or Invoice Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 177447 4341955 $ 378.00 Board Members 4/30/18 177447 IT Services 4/15-4/30/18 $ 378.00
1081-99 177447 4341955 $ 42.00 4/30/18 177447 IT Services 4/15-4/30/18 $ 42.00
1091 177447 4341955 1$ 42.00 1 hereby certify that the attached invoice(s),or 4/30/18 177447 IT Services 4/15-4/30/18 $ 42.00
50685 p 177509 4341955. $ 544.95 bill(s)is(are)true and correct and that the 5/18/18 177509 IT Monthly Maintenance Jun'18 50685 $ 544.95
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,006.95 Total $ 1,006.95
May 21,2018
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 'PACOAKIXW
claim paid motor vehicle highway fund Signature _,20—
Accounts
20Accounts Payable Coordinator Clerk-Treasurer
Title
l NrItMZ:;;
INVOICE
"! RCIVED
CIE!'f�9 Conner Street
' Noblesvill46060'
MN Y 1 8 2018 Account# 7483
317.774.2100 Invoice# 177447
www.ori.net P `
Y:.............................
�InVoice Date -04/30j2018--
Cut
4/30/2018Cut 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
04/30/2018 748301 Services Rendered for the period ending 04/30/20180. Please see-attached- 462.00
Time Sheet.
Total Current Charges: 462.00
-6'—1 VI/V Ak" _
05/12/2018 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
04/16/2018 SML 1 Remote Services Performed 0.50 $42.00
DVR events-talk with Thor @ presidio
04/30/2018 MCC 1 Remote Services Performed 0.50 $42.00
Chris Petrulis is having issues logging in - re-set his
password
04/23/2018 SML 1 Remote Services Performed 0.50 $42.00
reset MSA Login profile for WaterPark-temp profile -
and unknown password
04/23/2018 SML 2 Remote Services Performed 0.50 $42.00
fix Remote Log In's: House & SR General
04/23/2018 SML 3 Meeting with 1.00 $84.00
City IT/MarkW/AK/Kurtis- Network connectivity for
Laserfiche
04/18/2018 SML 1 Remote Services Performed 0.50 $42.00
forward Alora Cooper's email to Jennifer Gray
04/18/2018 SML 2 On-Site Services Performed 1.00 $84.00
jim -work with tech - Wilfong BMS Controller
04/18/2018 SML Remote Services Performed 1.00 $84.00
ccpr- adjust firewall rules for dual wan fail over.
Case Total 5.50 $462.00
RECEIVED
ON-RAMP By pschlemmer at 8:53 am, May 21, 2018 INVOICE
859 Uniner'Street .
Noblesville, IN 46060 Account# 7483 .
317.774.2100
In 7509
voice# 17
www.6ii.net
Lnuoice Date
Cut the Cords..:We are now offering WIFI Broadband'
Access in Downtown Noblesvillelll.
Carmel Clay Parks:&Recreation
Attn:Audrey Kostrzewa -
1411 East.116th Street
Carmel,'IN 46032
Service•Dates Seniice Amount
06/017201.8-thru 06/30/2018 : SQL Server Hosting(carmelclayparks.com). 25.W-
06/01/2018 thn
5.W06/01/2018thru 06/30/2018 - Spam&Virus Fiftering Service. 75.00
150.m.aflboxes carmelcla erks.corn
( @ yp . )
06/01/2048'thru 06/30/2018 Co=Location-Rack'Space'Charge(208.72.110:x) 150.00
.06/01/2018 thru 06%30%201:8 Co;-Location Bandwidth-128Kbps(208.72.104.84) -150.00.
06/01/20.18 thru 06/30%2018. . C6-Looati6n Server Maintenance(208.72.1:10:996) 75.00
06/01/2018 thru 06/30/2018. Domain Name System.Entry(sharepoint.carmelclayparks.com- 0.00 .:
216:37.10.234)
06/01/2018 thru 06/30/2018' Broadband.Internet Access(Wilfong) 6.9.95.
Tin4al t',1,1 r no NO t'hacnac 5 ..