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Home My WebLink About255511 02/19/16 CITY OF CARMEL, INDIANA VENDOR: 233463 '• ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,974.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 255511 +My�TON NOBLESVILLE IN 46060 CHECK DATE: 02/19/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 169461 168.00 INFO SYS MAINT CONTRA 1091 4341955 169461 399.00 INFO SYS MAINT/CONTRA 1125 4341955 169461 1,407.00 INFO SYS MAINT/CONTRA ucher No. Warrant No. 1 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 j In Sum of$ $ 1,974.00 ON ACCOUNT OF APPROPRIATION FOR 1 101 General / 108 ESE/109 Monon Center i Dep #r Board Members INVOICENO. ACCT#/TITLE AMOUNT 1125 169461 4341955 $ 1,407.00 I hereby certify that the attached invoice(s), or 1081-99 169461 4341955 $ 168.00 bill(s) is(are)true and correct and that the 1091 169461 4341955 $ 399.00 (mIaterials or services itemized thereon for �Nhich charge is made were ordered and received except I i February 10, 2016 Signature $ 1974.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund l I i 1 l i P�1 . INVOICE z 859 Conner Street FEB — 8 2016 Account# 7483 ,Noblesui[le IN;„46060� ;317 774 2100`}= BY: Invoice# —T69461----7, www.ori.net _ �nuoice=Date'""�•'�0;1;/31r/20:16�--�°� 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 01/31/2016 748301 Services Rendered for the period ending_ 01/_31/201.60. Please see attached 1974.00 Time Sheet. Total Current Charges 1974 00 02/05/2016 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 01/22/2016 SML 1 On-Site Services Performed 1.00 $84.00 East Printer not working 01/22/2016 SML 2 On-Site Services Performed 1.00 $84.00 RE: Carmel clay parks- ms7120 scanner&fitness gate -swapp &setup [ ref:_00Dd0fasC._500d0hSmQn:ref] 0.1/_24/2016_ SML 1 Remote Services Performed 0.50 $42.00 ~ hgrubb- Internent explorer time out with active. looks ok on our end 01/21/2016 SML 4 On-Site Services Performed 2.00 $168.00 fw: [3C8-1 E32E1 C6-F1 FE] East Desk Computer will not come on (from Preston Stacy <pstacy@carmelclayparks.com>) - replaced with spare 01/21/2016 SML 5 On-Site Services Performed 1.00 $84.00 Printer Issues- Kylie needs to have access to printing on the Konica East printer- Kaitlin can print to that printer, but it always prints in black. 01/19/2016 SML 3 On-Site Services Performed 3.00 $252.00 new designer Macbook Setup on Network-Adobe CS, Network Drives, Printer 01/20/2016 SML On-Site Services Performed 1.00 $84.00 New printer for Paula - --01-/20/2016:- SML - — - On-Site Services-Performed. 1.00__ _ _$84.0.0. MAc-Adobe Install froze- re-do 01/27/2016 SML 2 Remote Services Performed 0.50 $42.00\,- 811 - Parks Fiber kurtis- usic 01/28/2016 SML 1 On-Site Services Performed 1.00 $84,00 MCC TVs- call tech support- cant get logged in with player 01/28/2016 SML On-Site Services Performed 0.25 $21.00 Fitness Desk track gate monitor 01/28/2016 SML On-Site Services Performed 0.50 $42.00 ajackson - On-Screen Time Clock Connection Error 01/25/2016 SML 1 On-Site Services Performed 2.00 $168.00 ESE-41aptops- start setup in AO Conf. Room - remove junk- insatll avg - adobe- office 02/05/2016 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 01/25/2016 SML On-Site Services Performed 0.50 $42.00 look at waterpark wifi - complaint from user 01/18/2016 SML 3 Remote Services Performed 0.50 $42.00 Ilabas- adjust share Drive Permissions- S:\Marketing\marketing_director_assistant\ccpr\editori al_calendar\ `01%T9Y2016 SML' "1 --Remove Services Perf6rmea -- 0.50 $42.00 time clock out of sync by 4min. 01/25/2016 SML 4 On-Site Services Performed 1.00 $84.00 Illustrator issues- remove software from mac- mac updates 01/26/2016 SML 1 On-Site Services Performed 1.50 $126.00 ESE-finish laptop setups 01/26/2016 SML On-Site Services Performed 0.50 $42.00 paula s. - fix printer with city citrix server. install universal print driver 01/26/2016 SML On-Site Services Performed 1.50 $126.00 RE: Cisco phones- swap all of MSS staff phones to small 7911's- manday and miken. phones bad - get mike a spare 7961 01/26/2016 SML On-Site Services Performed 0.75 $63.00 parks maint. front computer not booting. 01/26/2016 SML On-Site Services Performed 1.00 $84.00 Mcallaway- computer in the MSS office appears to ._ have a bad power supply, as it won't turn on. 01/26/2016 SML On-Site Services Performed 0.50 $42.00 RE: SenSource Access-setup remote 01/26/2016 SML Remote Services Performed 0.50 $42.00 Emily Janecek- reset password Case Total 23.50 $1974.00