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Home My WebLink About328456 08/08/18 %•�_q�f( CITY OF CARMEL, INDIANA VENDOR: 233463 ® ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,844.95* s•. /a� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 328456 's`,,��oN.�`' NOBLESVILLEIN 46060 CHECK DATE: 08/08/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 178289 971.67 INFO SYS MAINT CONTRA 1091 4341955 178289 593.67 INFO SYS MAINT/CONTRA 1125 4341955 178289 929.66 INFO SYS MAINT/CONTRA 1125 4341955 50685 178319 349.95 2018 IT RECURRING SER ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 2,844.95 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE 1109 MCC PO#or INVOICE NO. ACCT#/TITLE AMOUNT Invoice Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 178289 4341955 $ 420.00 Board Members 7/15/18 178289 IT Services 7/1-7/15/18 $ 420.00 1081-99 178289 4341955 $ 462.00 7/15/18 178289 IT Services 7/1-7/15/18 $ 462.00 1091 178289 4341955 $ 84.00 1 hereby certify that the attached invoice(s),or 7/15/18 178289 IT Services 7/1-7/15/18 $ 84.00 1125 178319 4341955 $ 509.66 bill(s)is(are)true and correct and that the 7/31/18 178319 Broadband Internet Access 8/20-9/19/18 50684 $ 509.66 1081-99 178319 4341955 $ 509.67 materials or services itemized thereon for 7/31/18 178319 Broadband Internet Access 8/20-9/19/18 50684 $ 509.67 1091 178319 4341955 $ 509.67 which charge is made were ordered and 7/31/18 178319 Broadband Internet Access 8/20-9/19/18 50684 $ 509.67 50685 p 178319 4341955 $ 349.95 received except 7/31/18 178319 IT Monthly Maintenance(Annual) 50685 $ 349.95 $ 2,844.95 Total $ 2,844.95 August 1,2018 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 OW-RAAM , INVOICE ia RECEXVEID 859 Conner'Street L--, oblesville, IN 46060_l JUL-3, 12018 Account# 7483 317.774.2100 Invoice# 178289 www.ori.net By;, _ ............................. Invoice-Date 07/15/2018 Cut the Cords...We are now offering WE Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 07/15/2018 748301 Services Rendered for the period ending_07/15/20180. Please see attached 966.00 Time Sheet. Total Current Charges: 966.07 07/28/2018 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 07/13/2018 SML 1 Remote Services Performed 0.50 _ $42.00 Kylie's Stuff- her email address and phone number be forwarded to Ilabas 07/10/2018 OST 1 On-Site Services Performed 1.00 $84.00 ESE PT-Acer wont turn on or charge-replace power brick. 07/0.2/2018 OFF 1 Remote Services Performed 3.00 $252.00 ESE CW-two laptops need fixed - HP- Bad HD-replaced & reloaded Acer-Cracked Screen - Fxied 07/02/2018 SML 1 Remote Services Performed 0.50 $42.00 Ilabas- Password Reset Please 07/02/2018 SML 2 Remote Services Performed 0.50 $42.00 AK- Please check whitelisted IPs for scheduled reports 07/09/2018 SML 2 Remote Services Performed 0.50 $42.00 reset Jenn Kristunas password for email 07/11/2018 SML 1 Remote Services Performed 0.50 $42.00 prevent further use for former employee Jessica Eimerman 07/05/2018 SML 1 On-Site Services Performed 1.00 $84.00 --ESE-- EZChildTrack- SMTP Configuration - New Software-Troubleshooting 07/08/2018 SML 1 On-Site Services Performed 4.00 $336.00 Sunday 7am-cisco voice router change out-warranty recall-Order Delivered -RMA#88427460 Case Total 11.50 $966.00 . . .. :INVOICE - . 859 C onner Street _ Noblesville,IN 46060 Account# 7483 . 317.774.2100 www.od net" Invoice# 178319 Inuoi ce Date 07/31/2018 - Cut the Cords. We now offering WIFI Broadband - Access in Downtown Noblesville!!!. Carmel Clay Parks& Recreation p_ AtAudrey Kostrzewa 11ECELVE 1411:East 116th Street Carmel, IN 46032 BY Pschlemmer at 8:39 am, Aug 01, loo 2018 Service-Dates Seniice Amount 08/287201.8 thru 08/27/2019Certificates(SAN.CERT-mail.carmelclaypaft.com) : 349.95. : SSL . 08/20/2018 thru 09/19/2o18 .: Broadband Internet Access(7483) 1529.00 - Current Charges:. 1878.95 . Tiotai