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Home My WebLink About327544 07/18/18 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECKAMOUNT: $*****2,352.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 327544 NOBLESVILLE IN 46060 CHECK DATE: 07/18/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 178079 210.00 INFO SYS MAINT CONTRA 1091 4341955 178079 798.00 INFO SYS MAINT/CONTRA 1125 4341955 178079 1,344.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 2,352.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#ornvolce Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 178079 4341955 $ 1,344.00 Board Members 6/30/18 178079 IT Services 6/15-6/30/18 $ 1,344.00 1081-99 178079 4341955 $ 210.00 6/30/18 178079 IT Services 6/15-6/30/18 $ 210.00 1091 178079 4341955 1 $ 798.00 1 hereby certify that the attached invoice(s),or 6/30/18 178079 IT Services 6/15-6/30/18 $ 798.00 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 $ 2,352.00 Total $ 2,352.00 July 10,2018 I 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 INVOICE +859-G Streeter Noblesville IN 46060 Account# 7483 317x7;4 2100 t J U L 1 0 2018 -- Lnv_oice# www.ori.net � " 178079: By; �..� Invoice Date :06/30% 018 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 06/30/2018' -748301 Services Rendered f.wthe period ending 06/30/2018 1]:Please see attached 2352.00 Time Sheet. Total Current Charges: 2332:00 07/09/2018 On-Ramp Indiana Inc Page 1 a 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 06/17/2018 SML 1 On-Site Services Performed 4.00 $336.00 cisco Phone router- Recall replacment-cant get VOIP to work with new router-missing licenses- need to reschedule. 06/18/2018 SML 1 Remote Services Performed 0.50 $42.00 mnormand -Waterpark concessions computer Iogins- cant login to food cart 06/18/2018 SML Remote Services Performed 0.50 $42.00 Urgent- Helen/Paula-Computer won't boot up 06/18/2018 SML On-Site Services Performed 0.50 $42.00 Email down -walk eric thru rebooting hvs4 server check out event logs 06/21/2018 SML 1 On-Site Services Performed 1:00 $84.00 setup camera access for MAllen -install camera sotware 06/21/2018 SML On-Site Services Performed 0.50 $42.00 Acooper-2 broken Laptops need Repaired - pickup from Ben's office 06/19/2018 SML 3 On-Site Services Performed 1.00 $84.00 ESE- Lego bluetooth not working on a few laptops- update drivers and try to get working -compatibility issues 06/19/2018 SML On-Site Services Performed 0.50 $42.00 Shauna-internet on my computer is not working.- remove AVG software from laptop 06/19/2018 SML 5 On-Site Services Performed 0.50 $42.00 Shauna- Phone not working right-swap phone hand set 06/19/2018 SML On-Site Services Performed 0.50 $42.00 indoor aqua-wifi indoors not working and clock 06/20/2018 SML 1 Remote Services Performed 0.50 $42.00 TM remote password 06/20/2018 SML Remote Services Performed 0.50 $42.00 Jessica Bookout Email account setup. 06/25/2018 SML 4 On-Site Services Performed 4.00 $336.00 Setup new Wifi hot spots for West Commons, Dog Park&replace one at mcc west 2nd floor- update unifi controller software to support newest hardware 07/09/2018, 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 Se-- Time' Time Worked Init No Description of Work Performed Spent Charges 06/28/2018 SML 1 On-Site Services Performed 1.00 $84.00 s Phone system down 06/19/2018 SML 1 On-Site Services Performed 0.50 $42.00 update display Name on intern email accounts 06/26/2018 OST 1 On-Site Services Performed 5.00, $420.00 New Data Wiring-for WIFI @-Splash Pad Shelter& Dog Park Outhouse. 06/26/2018 OST 2 On-Site Services Performed 1.00 $84.00 Fix Fitlinxx Data jacks on 3 machines-per shauna 06/22/2018 OST 1 On-Site Services Performed 4.00 $336.00 Data Wiring for Enterence Door Cam's-Admin & maintenance office 06/21/2018 OST 1 On-Site Services Performed 2.00 $168.00 Run Data Cable to MCC East Admin Storage Clost/ Marketing new office Case Total 28.80 $2352.00 r