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Home My WebLink About332444 11/21/18 CITY OF CARMEL, INDIANA VENDOR: 233463 `� CHECK AMOUNT: $*****1•,680.00* �- ONE CIVIC SQUARE ON RAMP INDIANA INC fo CARMEL, INDIANA 46032 669 CONNER ST CHECK NUMBER: 332444 .v�irmfi�a. NOBLESVILLE IN 46060 CHECK DATE: 11/21/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 179469 420.00 INFO SYS MAINT CONTRA 1091 4341955 179469 756.00 INFO SYS MAINT/CONTRA 1125 4341955 179469 504.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20 whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 1,680.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE 1109 MCC PO#or Invoice Description Dept# INVOICE NO. ACCT#!TITLE AMOUNT Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 1125 179469 4341955 $ 504.00 Board Members 10/31/18 179469 IT Services 10/15-10/31/18 $ 504.00 1081-99 179469 4341955 $ 420.00 10/31/18 179469 IT Services 10/15-10/31/18 $ 420.00 1091 179469 4341955 1 $ 756.00 1 hereby certify that the attached invoice(s),or 10/31/18 179469 IT Services 10/15-10/31/18 $ 756.00 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 $ 1,680.00 Total $ 1,680.00 November 14,2018 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 1pkhfu�� claim paid motor vehicle highway fund Signature _,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title an CCN®� � � INVOICE y- �.X859 ConneIS t�eei,, NOV 0 20 w;,.s,� �Ia18 bllesVifleMW-46060 Account# 7483 Invoice# 179469 www.ori.net BY: - - Invoice Date 10/31/2018 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 10131/2018 748301 Services Rendered for the period ending 10/31/2018 . Please see attached- 1680.00 - - Time Sheet. 1Total Current Charges: w 16.80'00;r 1 11/06/2018 On-Ramp Indiana Inc Page 1 ' N w 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 10/18/2018 MCC 1 Remote Services Performed 0.50 $42.00 Fixing adobe acrobat plugin on Dawn 10/16/2018 SML 1 Remote Services Performed 1.00 $84.00 TCP I CCP&R (156911) 1 Copy of the timeclock Database 10/19/2018 SML 3 On-Site Services Performed 2.00 $168.00 -setup 2 training pc's in new traiing room 10/19/2018 SML On-Site Services Performed 0.50 $42.00 review fitness wiring -new floors 10/19/2018 SML Remote Services Performed 0.50 $42.00 Setup Hope Castillo Email 10/22/2018 SML 1 On-Site Services Performed 0.50 $42.00 grant Ilabas access to ESE Folders 10/23/2018 SML 1 On-Site Services Performed 2.00 $168.00 fitness room network switch died-replace with spare- rebuild config -test devices and wifi. 10/23/2018 SML On-Site Services Performed 1.00 $84.00 East waiver station proxy blocking sites 10/29/2018 SML 1 On-Site Services Performed 1.00 $84.00 TCP I Carmel Clay Parks & Rec I Email Settings\IP 10/29/2018 SML Remote Services Performed 0.50 $42.00 Email-Change Nikki Agnew to Nicole Ledwith 10/29/2018 SML Remote Services Performed 0.50 $42.00 Setup Andrew Bowans x 3871 10/29/2018 SML Remote Services Performed 0.50 $42.00 chris aiken Email/P drive 10/30/2018 SML 1 On-Site Services Performed 0.50 $42.00 Waiver Station Connection (East Building) -get working on proxy 10/30/2018 SML On-Site Services Performed 1.00 $84.00 Wst desk station 3-com port issue for pos printer 10/30/2018 SML On-Site Services Performed 1.00 $84.00 MSS HGrubb computer log in 10/30/2018 SML On-Site Services Performed 0.50 $42.00 MSS E-mails-cant share calendar -matt whorley 11/06/2018' � On-Ramp Indiana Inc Page 2 . i. 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 10/30/2018 MCC 1 Remote Services Performed 0.50 $42.00 remote login for abarber- reset password 10/31/2018 SML 1 Remote Services Performed 0.50 $42.00 removing Allison Wray and Nikeesha Pittman from our ESE FT email list 1.0/25/2018 - -SML-_1 _ Remote_Services Performed 1-.00- -$84.00- proxy $84.00 proxy server configurations for kidzone- research. 10/25/2018 SML 2 On-Site Services Performed 0.50 $42.00 setup new user-Andrew Bowans 10/25/2018 SML Remote Services Performed 0.50 $42.00 setup new user-anakin monson - Remote and Outlook Account 10/25/2018 SML 4 On-Site Services Performed 1.00 $84.00 Bjohnson -Access to RecTrac 10/31/2018 SML 5 Remote Services Performed 0.50 $42.00 archive npittman account 10/20/2018 SML 1 Remote Services Performed 0.50 $42.00 Setup Email/login for hope castillo 10/22/2018 MCC 1 Remote Services Performed 0.50 $42.00 Deb's word -wont open .docx from outlook-have to save to desktop first. 10/24/2018 MCC 1 Remote Services Performed 1.00 $84.00 Updating Java on Helens Machine Case Total 20.00 $1680.00