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Home My WebLink About328845 08/14/18 1y u!.��AMf v/ �� CITY OF CARMEL, INDIANA VENDOR: 233463 Iz ® ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,176.00* :. ,?�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 328845 'M��TUN��` NOBLESVILLE IN 46060 CHECK DATE: 08/14/18 DEPARTMENT ACCOUNT PO NUMBER ' INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 178407 147.00 INFO SYS MAINT CONTRA 1091 4341955 178407 378.00 INFO SYS MAINT/CONTRA 1125 4341955 178407 651.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 1,176.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General 1108 ESE/109 MCC PO#ornvolce Description Dept# INVOICE N0. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 178407 4341955 $ 651.00 Board Members 7/31/18 178407 IT Services 7/15-7/31/18 $ 651.00 1081-99 178407 4341955 $ 147.00 7/31/18 178407 IT Services 7/15-7/31/18 $ 147.00 1091 178407 4341955 $ 378.00 1 hereby certify that the attached invoice(s),or 7/31/18 178407 IT Services 7/15-7/31/18 $ 378.00 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 $ 1,176.00 Total $ 1,176.00 August 8,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance t,/7 with IC 5-11-10-1.6 Cost distribution ledger classification if �/' kmvklk� claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title rA ONn."R AMP INVOICE 859 C:onne�Street Noblesville, IN 46060_ Account# 7483 i3'17-774 2100 - www.ori.net ECF 1V � 1 nvoice_#____...___ 178407 N U G Q 7 2018 Invoice-Date,., 07/31/2018 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 07/31/2018 748301 Services Rendered for the period ending 07/3112018 0. Please see attached 1176.00 Time Sheet. Total Cu�r_er x Charges. T176:0 08/04/2018 r 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 07/16/2018 SML 5 On-Site Services Performed 0.50 $42.00 Camille's Computer- start laptop setup 07/16/2018 SML On-Site Services Performed 2.00 $168.00 microfiche Computer setup needed 07/17/2018 SML 1 Remote Services Performed 0.75 $63.00 ESE software Error Message-Test e-mail 07/17/2018 SML Remote Services Performed 0.50 $42.00 kurtis- Re: Outlook Error Message- rss feeds 07/20/2018 SML 1 Remote Services Performed 0.50 $42.00 ESE- Setup Aja Huerkamp 07/23/2018 OST 1 On-Site Services Performed 1.00 $84.00 Hookup East TV to network- Eric 07/24/2018 SML 1 On-Site Services Performed 2.00 $168.00 Camille Laptop Setup 07/27/2018 SML 3 On-Site Services Performed 0.50 $42.00 fitlinxx cable cut-free weights 07/27/2018 SML 4 On-Site Services Performed 0.50 $42.00 abessler- Phone Line Access- please remove the access to Kurtis's 5238 07/27/2018 SML On-Site Services Performed 0.50 $42.00 inspect camera packet loss from Splash pad - check wifi microwave link 07/27/2018 SML On-Site Services Performed 0.50 $42.00 emehl -turn off DVR Emails 07/20/2018 SML 2 Remote Services Performed 0.50 $42.00 forward kylee emails& reset password 07/31/2018 SML 1 Remote Services Performed 0.50 $42.00 reset kylie's Password to marketingcoord2018 07/30/2018 OST 1 On-Site Services Performed 1.00 $84.00 AO & Maintenance- Electronic Recycling 07/31/2018 SML 2 Remote Services Performed 0.50 $42.00 P Drive Permissions (ESE—SCS) -JGray P:\ESE_SCS\Extended_School_En rich m ent\Wood bro ok Remove access to P:\ESE_SCS\Extended_SchooLEn rich ment\Orchard- Park Alyssa Holsten \ESE SCS\Extended School Enrichment\Orchard P 08/04/,.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 Seq Time Time Worked [nit No Description of Work Performed Spent Charges ark Remove 07/31/2018 SML On-Site Services Performed 1.00 $84.00 Name Badge Software install on camille & lynn's laptops 07/31/2018 SML On-Site Services Performed 0.25 $21.00 fix kurtis Outlook Error Message 07/31/2018 SML - - On-Site Services Performed 0.50 $42.00 AK- Need folder access on P drive ASI /ACI 07/31/2018 SML Remote Services Performed 0.50 $42.00 emehl - Camera Access adjustments on security / Case Total 14.00 V $1176.00 V