The URL can be used to link to this page

Home My WebLink About194711 02/16/2011 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 L ONE CIVIC SQUARE ON RAMP CHECK AMOUNT: $956.25 CARMEL, INDIANA 46032 859 CONNER ST NOBLESVILLE IN 46060 CHECK NUMBER: 194711 CHECK DATE: 2/16/2011 DEPARTMEN ACCOUNT PO NUMBER INVOICE NU AMOUNT DESCRIPTION 1081 4341955 148699 112.50 INFO SYS MAINT /CONTRA 1091 4341955 148699 412.50 INFO SYS MAINT /CONTRA 1125 4341955 148699 431.25 INFO SYS MAINT /CONTRA ON-RAM INVOICE 859 Conner Street Account 7483 Noblesville, IN 46060 317.774.2100 Invoice 148699 www.ori.net JAN 9 201 Invoice Date 01118!2011 E g s ..............oae a p,. On -Line Data Backup Service starting 10 /mo. Safe Secure!!! Carmel Clay Parks Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 01x'15/2011 74830 i Services Rendered for the period ending 0 1 /15/2011 0. Please see 956.25 attached Time Sheet. Purchase Description lr SerVlCeS 1 3- I r 5 i r y31. 25 P.O.# PorF DO J r� •SO G.L. f! K X XX 1 31 1255 Bud get Line Descr 1 S main rzt G Purchaser Date Approval Data 956. Totai Current CharUes: 9 56.251 01/18/2011 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 I Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 01/10/2011 SML 1 Remote Services Performed 0.50 $37.50 Mcc_ Clazarra Ipad Setup with wifi and email 01/11/2011 SML 1 On -Site Services Performed 1.00 $75.00 CCPr Lacosta Error Message... Does this need to be checked First time I've gotten it? windows files corrupt fix spyware scan 01/11/2011 SML 2 On -Site Services Performed 1.00 $75.00 G� RE: http /dev.ektron.com /ewebeditpro5 /test.htm# Kurtis install adobe acrobat pro 8.0 on laptop 01/11/2011 SML 3 On -Site Services Performed 0.50 $37.50 65 V1 Ilabas adobe pdf form look at it and get her to send samples to mark 01/11/2011 SML 4 On -Site Services Performed 0.50 $37.50 M RE: Recreation Asst. Supervisors setup mcleads folder for kurtis 01/12/2011 SML 1 Remote Services Performed 1.00 $75.00 Gn Copy live database to demo post steps. 01/14/2011 SML 2 On -Site Services Performed 0.50 $37.50✓ bjohnson deliver laptop to ben. 01/14/2011 SML 3 On -Site Services Performed 2.00 $150.00 Update Computer lab computer Widnows updates Adobe Flash player needed for class. 0AIA2120Ai MBL i Tech Support Other 1.00 $75.00 ✓7 PDF Issue Research Lindsay PDF issues troubleshooting arbor day and valentine day documents 01/12/2011 JAB 1 Remote Services Performed 0.50 $37.50 Resolved config issue on website per Lindsay Labas 01107/2011 SML 1 Remote Services Performed 0.50 $37.50 ll Tara reset password.... Voicemail Forward/ and Timesheet 01/07/2011 SML 2 On -Site Services Performed 1.50 $112.50 wl ccpr upgrade symantec endpoint protection software to 11.0.6200 deploy clients 01/04/2011 SML 1 On -Site Services Performed 1.50 $112.50 rAc C- aqua printers Windows Updates Eric Carrie setup new group policy setup anti virus software. 01/18/2011 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 I Date Assoc Seq Time Time Worked Init No Description of Work Performe Spent Charges 01/05/2011 SML 1 Remote Services Performed 0.75 $56.25 Rebecca S. phone Can't dial out bound. update settings. Case Total 12.75 $956.25 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 233463 On -Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 1118/11 148699 IT Services 1/3 1115/11 431.25 1/18/11 148699 IT Services 1/3 1/15/11 112.50 1/18/11 148699 IT Services 1/3 1/15/11 412.50 Total 956.25 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 20_ Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of 956.25 ON ACCOUNT OF APPROPRIATION FOR 101 General 1 108 ESE 1 109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 148699 4341955 43125 I hereby certify that the attached invoice(s), or 1081 -99 148699 4341955 112.50 bill(s) is (are) true and correct and that the 1091 148699 4341955 412.50 materials or services itemized thereon for which charge is made were ordered and received except 10 -Feb 2011 Signature 956.25 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund