HomeMy WebLinkAbout331725 10/30/18 `%��,q�f. CITY OF CARMEL, INDIANA VENDOR: 233463
t ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,300.95*
:�. a° CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 331725
9•��()ON� NOBLESVILLE IN 46060 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 50685 179181 544.95 2018 IT RECURRING SER
1081 4341955 179322 42.00 INFO SYS MAINT/CONTRA
1091 4341955 179322 294.00 INFO SYS MAINT/CONTRA
1125 4341955 179322 420.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 1,300.95 859 Conner Street Date Due
Noblesville, IN 46060
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or INVOICE NO. ACCT#/TITLE AMOUNT nvolce Description
Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount
50685 p 179181 4341955 $ 544.95 Board Members 10/18/18 179181 IT Monthly Maintenance Nov'18 50685 $ 544.95
1125 179322 4341955 $ 420.00 10/15/18 179322 IT Services 10/1-10/15/18 $ 420.00
1081-99 179322 4341955 $ 42.00 1 hereby certify that the attached invoice(s),or 10/15/18 179322 IT Services 10/1 -10/15/18 $ 42.00
1091 179322 4341955 $ 294.00 bill(s)is(are)true and correct and that the 10/15/18 179322 IT Services 10/1-10/15/18 $ 294.00
materials or services itemized thereon for
which charge is made were ordered and
received except
$ 1,300.95 Total $ 1,300.95
October 24,2018
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��uip Inly
OICE
859 Conner Str "`f _
' Beet
Noblesville, IN 46060 Account# _ 7483
317.774.2100
www.ori.net Invoice# 179181
Invoice Date: 10/18/2018 . .
oa
Cut the Cords..:Weare now offering VVIFI Br dband
Access in Downtown Noblesville!!!.
Carmel Clay Parks:&Recreation
Attn-.Audrey Kostrzewa
1411 East.116th Street RECEIVED
Carmel, IN 46032 am, Oct9, 2018
By pschlemmer of 8.41 t
Service.Dates Seniice Amount
11/01/201.8 thru
. .
11/30/20T8 : SQL Server Hosting(carmelcla .parks:com
Y ) 25.00....
11;/01/2018 thru 11/30/2018 . Spam&Virus Filtering Service 75.00
- (150:mailboxes@carmelclayparks.com)
11101/20'18 thru 11/30/2.018 Co-Location.Rack Space'Charge(208.72.110.x) 150.00_
11/01/2018 thru 11/30/201:8 .'.CP;-Location Bandwidth-128Kbps(208.72.104.84) 1.50.00
11/01/2018.thru 11/30/2018 Co-Location Server.Maintenance(208.72.110.996) 75:00
.11/01/2018 thru 11/30/2018 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
1.1/01/2018'thru 1.1/30/2018 ; Broadband Internet Access(Wilfong) 69:95.
TiI '�
ntal rwrcrant f:harnac 5Q4.95 '
N �` :IlPJ INVOICE
RECEIVED
g' 859`'Conner Street]
OCT 2 2018Account# 7483
Noblesville„IN'4_E Q�0
317.774.2100 Invoice:#_ _ L73322
www.ori.net :.
�Involce Date 7071512Q48
Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks& Recreation Downtown Noblesvillelll
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
10/15/2018 748301 Services Rendered f�,r the period ending 10/15/2018*. Please see attached 756.00
Time Sheet.
Total Current Charges: 756:00+
10 IS Au.
10/20/2018 On-Ramp Indiana Inc Page i 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
10/02/2018 SML 1 On-Site Services Performed 0.50 $42.00
Kurtis ao conf wiring
10/02/2018 SML On-Site Services Performed 0.50 $42.00
shauna/eric-temp coax for fitness machines &adding
Tv's to wall.
10/02/2018 SML 3 On-Site Services Performed 1.00 $84.00
setup 2 training pc's-west side. —
10/02/2018 SML On-Site Services Performed 0.50 $42.00
wire up payne sparkman modem/network card.
10/04/2018 SML 3 Remote Services Performed 0.50 $42.00
Ilabas-Volunteer Website Security
10/05/2018 SML 1 Remote Services Performed 0.50 $42.00
archive mandy spady account
10/13/2018 SML 1 On-Site Services Performed 2.00 $168.00
GlobalSign SSL Certificate for
mail.carmelclayparks.com expires today- renew and
update server
10/15/2018 SML 9 Remote Services Performed 0.50 $42.00
Email within Timeclocks Plus software
10/15/2018 SML Remote Services Performed 0.50 $42.00
update daniel keim - Folder Permissions
_ 10M5/2018 SML_ _ On-Site Services Performed 1.00 $84.00
Porter System -gym not working - reboot server
10/12/2018 SML 1 On-Site Services Performed 1.50 $126.00
server hard drive full-clean up disk space& reboot
servers
Case Total 9.00 $756.00