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Home My WebLink About254117 02/05/16 a`! ,°• CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: S"""""1,785.00" �. i' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 254117 �MdroN�°' NOBLESVILLE IN 46060 CHECK DATE: 02/05/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 169357 126.00 INFO SYS MAINT CONTRA 1091 4341955 169357 945.00 INFO SYS MAINT/CONTRA 1125 4341955 169357 714.00 INFO SYS MAINT/CONTRA i Voucher No. Warrant No. 233463 On-Ramp Indiana 'Allowed 20 859 Conner Street 1 Noblesville, IN 46060, In Sum of$ $ 1,785.00 ON ACCOUNT OF APPROPRIATION FOR 1 101 General/108 ESE/109 Monon Center I I PO#orINVOICE NO. ACCT#/TITLE AMOUNT ! Board Members Dept# 1125 169357 4341955 $ 714.00 hereby certify that the attached invoice(s), or 1081-99 169357 4341955 $ 126.00 bill(s) is(are)true and correct and that the 1091 169357 4341955 $ 945.00 materials or services itemized thereon for which charge is made were ordered and received except January 27, 2016 Signature $ 1,785.00Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund i I ' 9 CON INVOICE L(QIM:�8511 Conner 3YegL jz ' C ��E&D ` Account# 7483 sville IN 46060 307.774.2100--'tel SAN 2016 www.ori.net Invoice# " 169357 ; BY: /15/2016_ Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown NoblesvilleM Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 01/15/2016 748301 Services Rendered for the period ending 01115/20160. Please see attached 1785.00- Time Sheet. (Total Current Charges x{ h, ,�,,`,y 01/22/2016 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 01/07/2016 SML 2 Remote Services Performed 0.75 $63.00 FT Access-disable cstreeter&jgates- setup email forwards - 01/07/2016 SML 3 On-Site Services Performed 0.50 $42.00 sETUP New Accounts- Kaitlin Robinson - 5253 01/07/2016 SML 4 On-Site Services Performed 1.00 $84.00 Case 03739561: Epson Printer [ ref:_00Dd0fasC._500d0hl5zH:ref] 01/07/2016 SML 5 On-Site Services Performed 0.50 $42.00 fix East Desk Computer Drawer. 01/07/2016 SML 6 On-Site Services Performed 1.00 $84.00 Fire Alarm -dead phone line - call ATT trouble 01/11/2016 SML 1 On-Site Services Performed 2.00 $168.00 Courtney @ parks- pc updated to windows 10 -fixed internet and email. 01/12/2016 SML 2 Remote Services Performed 0.50 $42.00 New Employee -Setup Needed - unlock kmartin account and reset password 01/12/2016 SML 3 Remote Services Performed 0.50 $42.00 update hold message to Jan 2016 01/12/2016 SML 4 Remote Services Performed 0.75 $63.00 Both Kaitlin and Kylie need the On-Screen TimeClock -installed on.their computer. Share Drive Access: Kylie " Entire Marketing folder and subfolders ESE ' Enrichment Specials, Marketing, News & Views, All Site Plan folders, Staff Spotlights Kaitlin (mac computer) If Marketing ' graphic I graphic_designer, marketing_collaterall, media_protocol Can you also add them both the MC Managers& Supervisors distribution list 01/13/2016 OFF I On-Site Services Performed 0.75 $63.00 Maint Office - Cable Repair 01/22/2016 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 01/04/2016 SML 2 Remote Services Performed 0.50 $42.00 New Employee - Setup Needed - Setup kylie martin - x3877 01/04/2016 SML 3 Remote Services Performed 0.50 $42.00 Ilabas- RE: Trusted Sender- Constant Contact- adjust settings in portal -setup authenticated-sending. 01/05/2016. SML 1 On.-Site Services Performed 1.50 $126.00 Amy,Baldauf- Cant Log into the Remote- check -school computer-- issue with their system and program - contact terry@ccs via email 01/05/2016 SML 2 On-Site Services Performed 1.50 $126.00 RE: East Desk Computer- East Desk computer seems to be having some major issues. We have shut it off & restarted it multiple times. It keeps freezing up. In Active, Word, Outlook. Swap out for spare tower 01/05/2016 SML On-Site Services Performed 1.00 $84.00 Ilabas- Help! Computer Issues- computer froze - clean up system & run windows updates 01/05/2016 MCC 1 Remote Services Performed 2.00 $168.00 Terese McAninch - cleanup virus-get outlook working again with exchange. 01/05/20.16 -MCC_ 2 _ Remote Services Performed. _ --_0.50. -$42.00- - - ccpr website- issue as well with the drop down menu 01/13/2016 SML - 3 Remote Services Performed 0.50 $42.00 archive/remove Khoblik@carmelclayparks.com 01/14/2016 SML 1 Remote Services Performed 0.50 $42.00 new permissions. Share Drive Folder folder call "m arketing_director assistant" on the share drive under Marketing. Can you lock this down to just Kylie Martin and myself? 01/14/2016 SML 2 On-Site Services Performed 1.00 $84.00 Wilfong internet down - unplug both DSL modem and firewall. plug in DSL first and wait for it to finish. then plug in firewall -tested VPN & connectivity 01/14/2016 SML 3 Remote Services Performed 1.00 $84.00 Netech voice = Sarah - Carmel Clay Parks today about their voice upgrade. We need a "showtech" of 01/22/2016 On-Ramp Indiana Inc Page 3 859 Conner St e 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 their 2800 routers 01/15/2016 SML 3 On-Site Services Performed 1.00 $84.00 staff wifi slow- look at network 01/15/2016 SML On-Site Services Performed 1.00 $84.00 Network Connection for Precor Ellipticals 01/15/2016 SML On-Site Services Performed 0.50 $4.2.00 East Camera Screen Shot not working -fix camera setup _ Case Total 21.25 $1785.00