HomeMy WebLinkAbout331332 10/17/18 CITY OF CARMEL, INDIANA VENDOR: 233463
® f• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,180.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 331332
NOBLESVILLE IN 46060 CHECK DATE: 10/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 179026 635.67 INFO SYS MAINT CONTRA
1091 4341955 179026 950.67 INFO SYS MAINT/CONTRA
1125 4341955 179026 593.66 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 2,180.00 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE 1109 MCC
PO#ornvolce Description
Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
Broadband nternet Access 20-
1125 179026 4341955 $ 509.66 Board Members 10/3/18 179026 11/19/18 50684 $ 509.66
Broadband nternet Access 10120-
1081-99 179026 4341955 $ 509.67 10/3/18 179026 11/19/18 50684 $ 509.67
roa an nternet Access 10/20-
1091 179026 4341955 $ 509.67 1 hereby certify that the attached invoice(s),or 10/3/18 179026 11/19/18 50684 $ 509.67
1125 179116 4341955 $ 84.00 bill(s)is(are)true and correct and that the 9/30/18 179116 IT Services 9/15-9/30/18 $ 84.00
1081-99 179116 4341955 $ 126.00 materials or services itemized thereon for 9/30/18 179116 IT Services 9/15-9/30/18 $ 126.00
1091 179116 4341955 $ 441.00 which charge is made were ordered and 9/30/18 179116 IT Services 9/15-9/30/18 $ 441.00
received except
$ 2,180.00 Total $ 2,180.00
October 11,2018
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
ON RAMP INVOICE
859 Winer Street
Noblesville, IN 46060 Account# 7483
317.774.210.0 Invoice# 179026
wwtiv.ori.net . . �.
Inu ce Date 10/0:3/2018 .
of
Cut the Cords...We now offering:WIFI Broadband
Access in Downtown Noblesville!!).
Carmel-Clay Parks.&Recreation
Attn:-Audrey Kostrzewa RECEIVED
1.41.1East 116th Street
Carmel, IN .46032 By pschlemmer at 8:40.am, Oct 05, 2098
Service Dates
Service
Amount
10%20/2018 thru 11%19/2018 Broadband Internet Access(7483). 1529.00.
1; . .
INVOICE
CMZ_'
859 Conner`Steeet"' ' '
- - - Account# 7483
I oblesville IN 4_6060 OCT 1 o l01 g __
fnvolce# �1791_16
www.ori.net
1 voice Date=� 09/30/2018w "
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
09/30/2018 748301 - Services-Rendered for the period ending 09/30/2010. Please see attached 651.00 -
Time Sheet.
Total Current_Charges_:_
10/06/2018 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
09/19/2018 SML 2 On-Site Services Performed 1.00 $84.00
Dawn and Camille-Your Adobe licensing order has
been processed
09/17/2018 SML 3 Remote Services Performed 0.50 $42.00
allow Alison Barber access to the Smoky Row folder on
the P drive.
09/18/2018 OFF _ 1 __On-Site_Services.Performed _ 2.00 $168.00 _
Sensors installed -get them plugged in
09/18/2018 SML 2 On-Site Services Performed 1.00 $84.00
cat5 cable to paynesparkman panels. -west den
09/18/2018 SML Remote Services Performed 0.50 $42.00
Please remove access for Amy Baldauf. Please send
her emails to Ben Johnson.
09/18/2018 SML Remote Services Performed 0.50 $42.00
add CAiken@carmelclayparks.com as alias to daiken -
add to FT ESE list.
09/18/2018 SML Remote Services Performed 0.50 $42.00
remove access for Shelly Applegate? Her emails can
go to Lindsay Labas.
09/26/2018 SML 1 On-Site Services Performed 0.75 $63.00
Move-and Setup Fitness Desk Phone
09/19/2018 SML 5 Remote Services Performed 1.00 $84.00
-- - - - - Llabas--Requesting Admin rights-come to find out its - -- ---
for the mac and already is an admin. The folder issues
you/he is having is because you folks use MAC
computers and the files are stored on a windows
server.
Apple used to do SMB properly until in version 10.6
they decided to quit licensing it from MS and built their
own version of SMB which created a lot of issues.
Case Total 7.75✓ $651.00✓