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Home My WebLink About327092 07/03/18 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,323.00*CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 327092 NOBLESVILLE IN 46060 CHECK DATE: 07/03/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 177963 210.00 INFO SYS MAINT CONTRA 1091 4341955 177963 546.00 INFO SYS MAINT/CONTRA 1125 4341955 177963 567.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 1,323.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC PO#ornvolce Description Dept# INVOICE NO. ACCT#ITITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 177963 4341955 $ 567.00 Board Members 6/15/18 177963 IT Services 6/1-6/15/18 $ 567.00 1081-99 177963 4341955 $ 210.00 6/15/18 177963 IT Services 6/1-6/15/18 $ 210.00 1091 177963 4341955 $ 546.00 1 hereby certify that the attached invoice(s),or 6/15/18 177963 IT Services 6/1-6/15/18 $ 546.00 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 $ 1,323.00 Total $ 1,323.00 June 27,2018 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 Al ONIMP INVOICE IIMI�MIII VED 859 Conner Street �' � � Noblesville, IN 46060 JUN, 2 5 2018 Account# 7483 317.774.2100 -Invoice-#-- �'17Z!63rD www.ori.net BY:•""""""""""""""' Inv_oice_Date, ' _�06/1.5/.,201_._8 _ 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 06/15/2018 748301 Services Rendered for the period ending 06/15/20180. Please see attached 1323.00 Time Sheet. otal Current CharE es--j / /7LYn.i 06/22/2018 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 06/11/2018 MCC 1 Custom Programming 0.75 $63.00 Adding URL redirects for old form, adding meta info to blox indexing of dev site. 06/08/2018 MCC 1 On-Site Services Performed 1.00 $84.00 SSL Cert installed to website Dev site told search engines not to index via x-robots 06/01/2018 SML 1 On-Site Services Performed 1.00 $84.00 setup Printer for outdoor AQ office 06/01/2018 SML On-Site Services Performed 2.00 $168.00 CCPR- Presidio Camera Networking @ MCC Parking Lots 06/05/2018 SML 8 Remote Services Performed 0.50 $42.00 disable Email Forwarding for marketing@ 06/05/2018 SML Remote Services Performed 0.50 $42.00 give Alyssa Holsten access to the Orchard Park folder on the p drive 06/05/2018 SML 1 Remote Services Performed 0.50 $42.00 Theresa's login not working -reset password 06/11/2018 SML 2 On-Site Services Performed 0.50 $42.00 Theresa Pritchard - change password -forward email to ben 0.6/06/2018 _ OST 1 _ On-Site-Services Performed --3.00 -$252.00- ---- Install 2 data wires to Back of Traning room for printer and new IT office. 06/12/2018 SML 1 On-Site Services Performed 1.00 $84.00 ESE Printing @ MCC-delete and re-isntall printers on remote1 server 06/12/2018 SML On-Site Services Performed 0.50 $42.00 mcc-west pump room switch configs & rebooting 06/13/2018 SML 3 On-Site Services Performed 1.50 $126.00 CCPR- Install network switch &Wifi AP @ West Commons Splash Pad Building 06/14/2018 SML 2 On-Site Services Performed 0.50 $42.00 [Trustwave#59699026] End of Day reporting to corporate not working 06/22/2018 On-Ramp Indiana Inc Page 2 l� 859 Conner St Noblesville, IN 46060 i 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 06/15/2018 OST 1 On-Site Services Performed 2.50 $210.00 MCC East Admin - run 2 new data wires to storage closet for new office conversion. Case Total 15.75 $1323.00