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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✓