The URL can be used to link to this page

Home My WebLink About329636 09/05/18 a°•_W Ab CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,092.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 329636 NOBLESVILLE IN 46060 CHECK DATE: 09/05/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 178621 357.00 INFO SYS MAINT CONTRA 1091 4341955 178621 525.00 INFO SYS MAINT/CONTRA 1125, 4341955 178621 210.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 1,092.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 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 178621 4341955 $ 210.00 Board Members 8/15/18 178621 IT Services 8/1-8/15/18 $ 210.00 1081-99 178621 4341955 $ 357.00 8/15/18 178621 IT Services 8/1-8/15/18 $ 357.00 1091 178621 4341955 $ 525.00 1 hereby certify that the attached invoice(s),or 8/15/18 178621 IT Services 8/1-8/15/18 $ 525.00 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 $ 1,092.00 Total $ 1,092.00 August 28,2018 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 PAMI~wu claim paid motor vehicle highway fund Signature 20_ Accounts Payable Coordinator Clerk-Treasurer Title - -'�-� INVOICE 859,tConn�erSt�reet...._, FAUG .Nobl060 Account# 7483 39 www.ori.n00�� 2 3 201 �nuolce —TT86�:i fi voice Date 08/15/201`8 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 08/15/2018 748301 _ Services Rendered for the period ending 08/15/20180. Please see attached 10.9.2.00 Time Sheet. T ffalal,CurrentCharges 1;0;92fl0;0' 08/22018; 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 [nit No Description of Work Performed Spent Charges 08/06/2018 SML 1 On-Site Services Performed 2.50 $210.00 Kurtis new computer setup 08/06/2018 SML 8 On-Site Services Performed 0.50 $42.00 Marketing Email -forward to Ilabas- reset password to CarmelParks1991 08/06/2018 SML Remote Services Performed 0.50 $42.00 Setup new Email Address: Thomas Brown - ESE TM 08/06/2018 SML Remote Services Performed 0.50 $42.00 inactivate log ins for Mandy Spady and Audrey Barnard? You can send Mandy's emails to Matt Whirley and Audrey Barnard to Ben Johnson 08/06/2018 SML Remote Services Performed 0.50 $42.00 Setup Dog Park email address 08/08/2018 SML 1 Remote Services Performed 0.50 $42.00 new ip assignment for sensource- new sensors 08/08/2018 SML 4 On-Site Services Performed 0.50 $42.00 LaserFiche setup 08/13/2018 SML 4 On-Site Services Performed 0.50 $42.00 Ilabas- New Employee setup computer in new office- shelly 08/13/2018 SML 5 On-Site Services Performed 1.00 $84.00 Sensor Cameras walk with eric- moving some cams- adding 5 - 08/13/2018 SML 6 On-Site Services Performed 0.50 $42.00 find shauna a laptop charger 08/14/2018 SML 1 Remote Services Performed 0.50 $42.00 Error Message: EZChildTrack Email Application - exchange server- update rate limit settings 08/14/2018 SML Remote Services Performed 0.50 $42.00 P:\Monon_Community_Center\Admin\Eric Mehl & P:\Monon_Community_Center\Admin\Shared_Projects 08/14/2018 SML 3 On-Site Services Performed 0.50 $42.00 New Employee Set Up Shelly applegate x5252 08/15/2018 SML 1 Remote Services Performed 0.50 $42.00 Computer Log Ins-daiken - update permissions 08/2#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 Init No Description of Work Performed Spent Charges 08/15/2018 SML Remote Services Performed 0.50 $42.00 Graham Cecil - user and password - update permissions 08/15/2018 SML Remote Services Performed 0.50 $42.00 RE: Computer Log InsJames Monson—College Wood - Cameron Johnson—Orchard Park- Patrick Hurley— Smoky Row 08/15/2018 SML Remote Services Performed 0.50 $42.00 setup naturalresources@carmelclayparks.com Email Address for bmcadams 08/02/2018 SML 4 Remote Services Performed 0.50 $42.00 Review Carmel Clay Parks and Recreation/Presidio- SMARTnet Renewal 2018 08/08/2018 SML 10 Remote Services Performed 0.50 $42.00 amyb- ese Pdf/Adobe- reboot 08/10/2018 SML -1 On-Site Services Performed 1.00 $84.00 EZChild Track- ESE- Issue:15517 was updated - Error Message While Approving Application (DO NOT EDIT THIS:15517) Case Total 13.00 $1092.00