The URL can be used to link to this page

Home My WebLink About333323 12/11/18 CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****3,377.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 333323 9�`TON 4A NOBLESVILLE IN 46060 CHECK DATE: 12/11/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 179726 859..67 INFO SYS MAINT CONTRA 1091 4341955 179726 1,741.67 INFO SYS MAINT/CONTRA 1125 4341955 179726 775.66 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase Order# 233463 On-Ramp Indiana Terms $ 3,377.00 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 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 12/20/18- 1125 179726 4341955 $ 509.66 Board Members 12/2/18 179726 1/19/19 50684 $ 509.66 Broadband nternet Access 12/20/18- 1081-99 179726 4341955 $ 509.67 12/2/18 179726 1/19/19 50684 $ 509.67 Broadband nternet Access 1091 179726 4341955 $ 509.67 1 hereby certify that the attached invoice(s),or 12/2/18 179726 1/19/19 50684 $ 509.67 1125 179691 4341955 $ 266.00 bill(s)is(are)true and correct and that the 11/15/18 179691 IT Services 11/1 -11/15/18 $ 266.00 1081-99 179691 4341955 $ 350.00 materials or services itemized thereon for 11/15/18 179691 IT Services 11/1 -11/15/18 $ 350.00 1091 179691 4341955 $ 1,232.00 which charge is made were ordered and 11/15/18 179691 IT Services 11/1 -11/15/18 $ 1,232.00 received except $ 3,377.00 Total $ 3,377.00 December 3,2018 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and carred and I have audited same in accordance with IC 5-11-10-1.6 Cost distribution ledger classification if IPAMAIJ_� claim paid motor vehicle highway fund Signature _,20— Accounts 20_Accounts Payable Coordinator Clerk-Treasurer Title ONRAMP INVOICE= '.859 Conner Street . ' , No5 1ORiII-eq I N1 46060 ::Account# 7483 317.774.2100 www.ori.net Invoice� 179726 1nuoi ce Date - 12/02/2018 Cut the Cords...We are now offering WIFI Broadband A cress in Downtown Noblesville!!!. Carmel_Clay Paiks.&Recreation Attn:Addrey Kostrcewa . E R CEI VED a East.116th Street CIrmel, IN 46032 B schlemmer at 8:31 am, Dec 03, 2018 .. YP 10 :: . Ca . Amount Service Dates 'Service 12/20/201.8 thru 01,/19/2019 Broadband Internet Access(748 3). - 1:529.00. Tiota!Current CMaraes 1529.00 ON-RA MPpINVOICE �f ID -- 8591rGonner°Street_ _.. Noblesville IN 46060°-: Nov 6 2018 Account# 7483 3� 210e I n www.ori.net uoice F Invoice Date11/15/2018 - . 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 11/15/2018748301 Services Rendered for the period ending 11/15/20180. Please see attached 1848.00 Time Sheet. TStal-Current Charges ` - 1.848.00-- Description IT Services 11%1 11j15j18 PO#NA GL#1125-1-01-4341955 = $ 266.00 GL#1081-99-4341955 = $ 350.00 GL#1091-4341955 = $ 1,232.00 $ 1,848.00. Line Description Info Sys. Maint/Contracts 11 X71 AK 11/20/2018 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 11/09/2018 SML 5 Remote Services Performed 0.50 $42.00 bjohnson -reset password on ese account-cant send emails 11/09/2018 SML 6 On-Site Services Performed 1.00 $84.00 acooper-Outlook E-mail problem -account deleted - restore 11/09/2018 SML 2 On-Site Services Performed 2.00 $168_.00 Email system Clean Up- purge old mailing lists and accounts-per Iynn/kurtis Please remove the following groups MSS Shift Report MC Managers MCC RecAsstSup WaterparkClosing ESEFT List Please add: Daniel Keim Elijah Bullard Graham Cecil Please Remove: Amy Baldauf(Archive) Leslie Wimberly(Archive) Thomas Brown (should only be on ESEEmployees list) _ Part time employee MCCEmployees FT Please remove: Matt Vincent(archive) Shelly Applegate(archive) ParkMaintenance Please remove: Andrew Burnett(archive) Craig Banning (archive) Craig Smith (archive) Joe Raimondo (archive) Emails that can be archived, including the already listed: Alora Cooper, Danielle Holden, Darby Alcorn, Dedric Griffin, Jacob York, James Dowell, Jessica Eimerman Katherine Page Kendra Mehringer Kristen Kipp 11/20/2018 On-Ramp Indiana Inc Page 2 859 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 Meagan Storms Michael Kayode Nate Hillyer Tia Russell Tia Russell Tinara Davis Trina Floyd Messer 11/09/2018 SML 3 On-Site Services Performed 1.00 $84.00 TCP I CCP&R (156911) 1 Database Backup 11/06/2018 SML 3 On-Site Services Performed 1.00 $84.00 Fitlinxx data jacks-check jacks that are not working _ _ and missing for machine relocate-come up with plan _ _ of action. 11/08/2018 SML 1 On-Site Services Performed 2.50 $210.00 Andrew B. laptop- Fan alarm -open laptop and replace CPU fan's 11/08/2018 SML Remote Services Performed 0.50 $42.00 setup new email Address and login for Aaron Boskovich 11/15/2018 SML 1 On-Site Services Performed 1.00 $84.00 Assistance w/Chris Aiken Account- rebuild profile 11/15/2018 SML 2 On-Site Services Performed 1.50 $126.00 win 10 computer setup for timeclockhub componet 11/15/2018 SML 3 On-Site Services Performed 1.50 $126.00 setup a win10 kidzone test computer for the proxy 11/15/2018 SML 4 On-Site Services Performed 0.50 $42.00 acooper-email issues 11/15/2018 OFF 1 On-Site Services Performed 6.00 $504.00 New cat5 cable to one fitlixx machine along isleway 4 tv's in free weight area-split coax cable to 4 TV's 11/09/2018 OFF 1 On-Site Services Performed 2.50 $210.00 1261 b3. Prone leg . Powers up. No data 1261 b12 row. No power No data Looks like the overhead press, fly rear delt, glute and hip abduction machines, move cables around in the floor to get these powered up. 11/14/2018 SML 1 Remote Services Performed 0.50 $42.00 Review new ACTIVE Net Workstation Installer requirements Case Total 22.00 $1848.00