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334242 01/04/19 +o�C^�Ab CITY OF CARMEL, INDIANA VENDOR: 233463 y( I� ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,384.95* a� j?�; CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 334242 9aj�iTON Ly NOBLESVILLE IN 46060 CHECK DATE: 01/04/19 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 52265 180385 544.95 2019 MONTHLY MAINTENA 1081 4341955 180434 126.00 INFO SYS MAINT/CONTRA 1091 4341955 180434 462.00 INFO SYS MAINT/CONTRA 1125 4341955 180434 252.00 INFO SYS MAINT/CONTRA ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL VOUCHER NO. WARRANT NO. An invoice of bill to be properly itemized must show;kind of service,where performed,dates service rendered,by Vendor# 233463 Allowed 20_ whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc. On-Ramp Indiana Payee 859 Conner Street Noblesville, IN 46060 In Sum of$ Purchase order# 233463 On-Ramp Indiana Terms $ 1,384.95 859 Conner Street Date Due Noblesville, IN 46060 ON ACCOUNT OF APPROPRIATION FOR 101 General/108 ESE/109 MCC PO#or INVOICE NO. ACCT 9/TITLE AMOUNT nvolce Description Dept# Invoice Date Number (or note attached invoice(s)or bill(s)) PO# Amount 52265 p 180385 4341955 $ 544.95 Board Members 1/1/19 180385 IT Monthly Maintenance Jan'19 52265 $ 544.95 1125 180434 4341955 $ 252.00 12/22/18 180434 IT Services 12/1-12/15/18 $ 252.00 1081-99 180434 4341955 1$ 126.00 1 hereby certify that the attached invoice(s),or 12/22/18 180434 IT Services 12/1-12/15/18 $ 126.00 1091 180434 4341955 $ 462.00 bill(s)is(are)true and correct and that the 12/22/18 180434 IT Services 12/1-12/15/18 $ 462.00 materials or services itemized thereon for which charge is made were ordered and received except $ 1,384.95 Total $ 1,384.95 January 2,2019 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 a N" . ON-RAMP GNDI NA, fNC. =75T.77NER _T. - NOBLESVILLE IN 46060 RECEIVED .. Service Period: By pschlemmer at 8:48 am, Dec 18, 2018 01/01/2019 - 01/31/2019. :Due . ate:. CARMEL CLAY PARKS&RECREATLON 01./01/2019 ATTN:AUD:REY KOSTRZEWA _ 1-41.1. EAST 1:16TH STREET, : Total amoun 7du CARMELJN 46032. . . .. . 544 Account.number 7483 Current Charges,- $544.95 Taxes/Fees . . $0:00 .. _ . � . :::Credits, -$D:00 Payments Applied - $0.00 Total .due on 01/01/20:19 . x$544.9'5 Customer:Service .. Call:Os at(317).774-2100 Visit.us at.http'//wwW.ori:net • Current Charges :ACCESS 1 MO-xDSL Internet:Wilforig $69.95 MAINTAIN 1 M0-Null $75:00. . . . .. SPAMFILTER 1 M6-'150.mailboxes@carmelclayparks.com $75.'00 Server Colocation-208:72.104.84,carmelclayparks.com. $150.00 — --_ _ r. . -RACK SPACE I M0.=.30 Racks pace SQL HOST.1 M0: carmelclayparks.com $25.00 Total Amount-Due $544'.95 . Account .7483. 1/2. .. ON RAMP.... .. ON-RAMP INDIRNA,UNC. ® e• 859CONNERST. NOBLESUILLE,IN 46©50 RECEIVED Inuoce Date - By pschlemmer at 8:51 am, Dec 27, 2018 12/22/207 B. • Due Date: CARMEL CLAY PARKS&RECREATION 01./22/20:19 ATTN:AUDREY KOSTRZEWA -'1.41.1.•EAST 116TH STREET " 'CARMELAN 46032. $'840.OU Inuoce . 1804;34 Account number 748.3 L.borinvoice 12/1 throu9h,2/15 Current Charges $840:00 Taxes/Fees $0:00 Credifs .. $0.00 ..Payments Applied $o..00 Total .due on. 01/22/20:19. $840.00 Customer:Service Callus at(3.17).774-21.00 Visit.us at:http`//www.ori:net in.. iQ K / Current Charges. TCP email setup.-work:.with TCP support:&Allan ' .$42.00 .12/3 setup/.reset Cameron J6hnsoh,:Head Counselor at Carmel Elem.User/Pass $42.60- .12/3 - 12/3-Neil-Please resetp:assword(another.o.ne)Chris Petrulis: $42:00 12/2_ese-Scott please set up folder permissions for,Chris Aiken and Joey Castillo.ESE-SCS.o.\\NA81Shar6\ESE_SCS\Sumrrier_Camp_Series\ $42.00 Science_of_Summer . 12/10:-Shauna.Lewallen Email.-.forward to.emehl. . . . $42.00.- 12/10-give Leah Weprich access to this folder?She's on'my CAPRA team and can't $42 access the folder to add.materials.P\GENERAL ACCE..SS\CAPRA_REFERENC MA 00. 12/10-[MAJOR PRODUCT ENHANCEMENT]:New ACTIVE Net Workstation Installer 84 load:on 7 POS computers(x2). . -. 12/10=.fix 3 kidzone.computers reconfigure for filtering-testing(x2). $84.00 ' 12/10 Setup kidione rox server filtenn setu kidzone allowed list-testis x3 $126.00 py. . . g- p _ 9( ) _ 12/7 Shauna's em..ails-forward to e.mehl=change:password: . $42.00 1.2/5-Mary's Voicemails forward to mwhirley x 5248 $4200 , 12/5-meeting with'kurtis dell"&cisco quotes $42.00 Deb laptops:-'move data and setup email-on new-system(x2) $84.00 12/3-Ila.bas-URL Redirect.http://www:carmelclayoarks.com/parkstewardship to r this link https://Wwcarme.l6laypaeks.cbm/volunteer. $42.00 w . 12/2-setup a login:and eriiail;forAaron Boskovich,Head.Counselor'at Woodbroo' 0 2.00 Aaron will also need access to the Woodbrook files on the P•drive. „ : . 4 Total Amount Due $840.00: ." t _ _ Accoun :7483