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200045 08/03/2011 CITY OF CARMEL, INDIANA VENDOR: 233463 Page 1 of 1 ONE CIVIC SQUARE ON RAMP CARMEL, INDIANA 46032 859 CONNER ST CHECK AMOUNT: $1,837.50 NOBLESVILLE IN 46060 CHECK NUMBER: 200045 CHECK DATE: 8/3/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 150689 112.50 INFO SYS MAINT /CONTRA 1091 4341955 150689 487.50 INFO SYS MAINT /CONTRA 1125 4341955 150689 1,237.50 INFO SYS MAINT /CONTRA ON-RAM INVOICE 859 Conner Street Noblesville, IN 46060 Account 7483 317.774.2100 Invoice 150689 www. ori.net r lw Invoice Date 07/07/2011 A••d�j --i 11 O On -Line Data Backup Service starting 10 /mo. Safe "nil yut- Securer Carmel Clay Parks Recreation Attn: Audrey KostrzewaY� 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 06/30/2011 748301 Services Rendered for the period ending 06/3012011 Please see 1837.50 attached Time Sheet, Purchase Description 0 30f1 I P.O.# PorF X81 99 Bud CkX, Line Descr j C) 9 50 Purchaser Date Approval Date::t�j2 P ll Total 1837:54) 07/07/2011 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 Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 06/29/2011 SML 1 On -Site Services Performed 2.00 $150.00 [1 5E-1 59E5FDF-0321 RE: Apple and Wireless get adobe cs5.5 trial downloaded and installed Fix ccpr wireless typo in password 06/24/2011 SML 1 On -Site Services Performed 3.00 $225.00 Imac setup on network network drive, ftp program, adobe reader, office 2011 setup, printer setup. 06/24/2011 JAB 1 Remote Services Performed. 1.00 $75.00 Create stand -alone page for ESE job per Lindsay Labas www .carmelclayparks.com /esejob.htm 06/27/2011 SML 1 Meeting with 2.50 $187.50 Lumninet chad lund, mark, michael, susan telephone sysetm 06/28/2011 SML 2 On -Site Services Performed 0.50 $37.50 M CCPR mcompton XP Home security scan 06/28/2011 SML 3 On -Site Services Performed 1.00 $75.00 n) Cc prepare fresh computer for mcompton 06/28/2011 SML 4 On -Site Services Performed 1.00 $75.00 tara install copier on computer 06/21/2011 SML 1 On -Site Services Performed 2.50 $187.50 (268- 159378E6 -E855] Urgent need Virus on Tara's. computer 06/22/2011 SML 1 On -Site Services Performed 3.00 $225.00 7-1 C C Setup Wireless Cards on Computer Lab systems. 06/22/2011 SML Remote Services Performed 1.00 $75.00 Gt -tom delpoy image to taro's virus computer clean it up. 06/23/2011 SML 1 On -Site Services Performed 1.00 $75.00 C'P install fresh computer for tara 06/23/2011 SML 2 Remote Services Performed 0.50 $37.50 nCC Jessica Ogle x3861 phone swap 06/20/2011 SML 1 On -Site Services Performed 2.50 $187.50 Admin phones and Network Down POECisco Switch Failure. get netech replacment switch and network running. 06/20/2011 SML 2 On -Site Services Performed 0.50 $37.50 Vick Rubio: email forwarding 07/07/2011 On -Ramp Indiana. Inc Page 2 859 Conner St Noblesville, IN 46060 Billed Unbilied 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 Descripti of Work Performed Spent Charges 06/24/2011 JAB 1 Remote Services Performed 1.00 $75.00 Create stand -alone page for ESE job per Lindsay Labas www .carmelclayparks.com /esejob.htm 06/16/2011 SML 2 On -Site Services Performed 1.50 $112.50 rn C�G [168- 158CF2B0 -46E7] MCC Fax Line (from "Mandy Spady" <mspady @carmelclayparks.com Fax ringing busy reboot cisco phone system Call Tech support re "store inbound DID service. Case Total 24.50 $1837.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 233463 On -Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice P a;4; Description Date (or note attached invoice(s) or bill(s)) PO Amount 1,237.50 717111 ces 6116 6130111$ 112.50 717111 150689 lervices 6116 6/30/11 487.50 717!11 150689 IT Services 6116 6/30/11 Total 1,837.50 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 1 20 Clerk- Treasurer Voucher No. Warrant No. 233463 On -Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of 1,837.50 ON ACCOUNT OF APPROPRIATION FOR 101 General 108 ESE 1109 Monon Center PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 150689 4341955 1,237.50 1 hereby certify that the attached invoice(s), or 1081 -99 150589 4341955 112.50 bill(s) is (are) true and correct and that the 1091 150689 4341955 487.50 materials or services itemized thereon for which charge is made were ordered and .received except 26 -Jul 2011 Signature 1,837.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund