HomeMy WebLinkAbout333738 12/19/18 v°�"C�Ab
�� CITY OF CARMEL, INDIANA VENDOR: 233463
• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,092.00*
:\ 4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 333738
9,y.�_`or, NOBLESVILLEIN 46060 CHECK DATE: 12/19/18
,ETON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 179812 126.00 INFO SYS MAINT CONTRA
1091 4341955 179812 714.00 INFO SYS MAINT/CONTRA
1125 4341955 179812 252.00 INFO SYS MAINT/CONTRA
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
VOUCHER NO. WARRANT NO.
An invoice of bill to be properly itemized must show,kind of service,where performed,dates service rendered,by
Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
On-Ramp Indiana Payee
859 Conner Street
Noblesville, IN 46060 In Sum of$ Purchase Order#
233463 On-Ramp Indiana Terms
$ 1,092.00 859 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
1125 179812 4341955 $ 252.00 Board Members 11/30/18 179812 IT Services 11/16-11/30/18 $ 252.00
1081-99 179812 4341955 $ 126.00 11/30/18 179812 IT Services 11/16-11/30/18 $ 126.00
1091 179812 4341955 $ 714.00 1 hereby certify that the attached invoice(s),or 11/30/18 179812 IT Services 11/16-11/30/18 $ 714.00
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
$ 1,092.00 Total $ 1,092.00
December 11,2018
I 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
INVOICE
$59`Conner Street' p ',V
Noblesville nl 46060 Account# 7483
317.774.2100' DEC 0 6 2018 Icl --,�
�oce# 179812
www.ori.net =--
�Yc I nvo-iceaDate"=
Cut the Cords...We are now offering WE Broadband Access in
Carmel Clay Parks & Recreation Downtown Noblesville!!!
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
,-11/30/2018. -748301 _- _ Services Rendered for_the period ending 11/30/2018*. Please see attached 1092.00 _
Time Sheet.
Total_Current Charges:-- -�----�7,092 00
1A '64 Of
12/03/2)18 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
11/16/2018 SML 1 On-Site Services Performed 1.00 $84.00 &V
MCC Gym controls with paynesparkman -setup ip and
port forwarding
11/16/2018 SML 2 On-Site Services Performed 1.50 $126.00 /�J
TCP I CCP&R (156911) 1 Clocks �f_.
11/16/2018 SML On-Site Services Performed 0.50 $42.00 AljL�,
ccpr-bjohnson -ezchild wont send email.
11/19/2018 SML 3 On-Site Services Performed 0.50 $42.00
Wilfong vpn down -take a look at watchguard (/
11/21/2018 SML 2 On-Site Services Performed 2.00 $168.00
Fitlinxx connection in floor-fix a few and move a few
11/23/2018 SML 1 On-Site Services Performed 4.00 $336.00/JKt4-
new cable for fitlinxx kiosk on column wall.
11/30/2018 SML 1 Remote Services Performed 0.50 $42.00-47V,,C,
Mary's email- reset password and forward to mwhirley
11/30/2018 SML 2 On-Site Services Performed 1.00 $84.00
mevans laptop nobody can login -trust relationship
with computer-fix domain issues.
11/30/2018 SML Remote Services Performed 0.50 $42.00
folder permissions for Chris Aiken and Joey Castillo-
\\NAS\Share\ESE_SCS\Summer_Camp_Series\Scienc
e_of Summer
11/30/2018 SML Remote Services Performed 0.50 $42.00 44A--
FW: Cameron Johnson - Email Access
11/30/2018 SML Remote Services Performed 0.50 $42.00
Please reset password Chris Petrulis
11/21/2018 MCC 1 Custom Programming 0.50 $42.00
Redirect URL addition in web.config
Case Total 13.00 v $1092.00