HomeMy WebLinkAbout330908 10/09/18 �`�aA,, CITY OF CARMEL, INDIANA VENDOR: 233463
I; ; ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*******966.00*
:9 �_� CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 330908
M,IioN,c`�. NOBLESVILLE IN 46060 CHECK DATE: 10/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 178989 84.00 INFO SYS MAINT CONTRA
1091 4341955 178989 294.00 INFO SYS MAINT/CONTRA
1125 4341955 178989 588.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 966.00 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
pO#or I nvolce Description
Dept# INVOICE NO. ACCT#/TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
1125 178989 4341955 $ 588.00 Board Members 9/15/18 178989 IT Services 9/1 -9/15/18 $ 588.00
1081-99 178989 4341955 $ 84.00 9/15/18 178989 IT Services 9/1 -9/15/18 $ 84.00
1091 178989 4341955 $ 294.00 1 hereby certify that the attached invoice(s),or 9/15/18 178989 IT Services 9/1 -9/15/18 $ 294.00
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
$ 966.00 Total $ 966.00
October 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
C 117V INVOICE
6 'ty 85onner Str•,eet -- S b 2018
Account# 7483
Noblesville, INS 46060
317-.7,74.21700" Ry, in a# v 178989
www.ori.net - ��..�------�-'-- °-=------.-�..
Invoice Date '_09/1.5'/201,8
Cut the Cords...We are now offering WIR Broadband Access in
Carmel Clay Parks& Recreation Downtown Noblesville!!!
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
09/15/201$_ 748301 Services Rendered for the period-ending-09/15/2018D. Please see attached 966:00 -- -
Time Sheet.
Total Current Charges: 966.00
09/23/2018 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
09/05/2018 MCC 1 Remote Services Performed 0.50 $42.00
ccanada- locked out of MT remote login - reset
password and enable account
09/05/2018 SML 1 On-Site Services Performed 1.00 $84.00
elisebeth - Urgent computer issue- Profile not loading
09/05/2018 SML On-Site Services Performed 0.50 $42.00
cnelsen -Adobe Acrobat- need pro edition _
09/05/2018 SML 3 On-Site Services Performed 1.50 $126.00
AVG program updates- network wide
09/07/2018 SML 1 On-Site Services Performed 0.50 $42.00
mallen - remote login not working -fix profile
09/07/2018 SML Remote Services Performed 0.50 $42.00
update hold message sept 2018
09/11/2018 SML 1 On-Site Services Performed 2.50 $210.00
ccpr-server updates- credssl issue with remote
computers
09/11/2018 SML Remote Services Performed 0.50 $42.00
jgray- remote desktop goes white screen - reboot
server
09/14/2018 SML 3 On-Site Services Performed 3.00 $252.00
CCPR Waiver Stations- IE GPO-setup proxy server
testing
09/12/2018 SML 1 On-Site Services Performed 1.00 $84.00
ccpr- mail server reboot
Case Total 11.50 $966.00