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Home My WebLink About259960 06/24/16 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,730.00*CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 259960 NOBLESVILLE IN 46060 CHECK DATE: 06/24/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 170587 42.00 INFO SYS MAINT CONTRA 1091 4341955 170587 2,310.00 INFO SYS MAINT/CONTRA 1125 4341955 170587 378.00 INFO SYS MAINT/CONTRA ✓oucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 2,730.00 ON ACCOUNT OF APPROPRIATION FOR 101 General /108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 170587 4341955 $ 378.00 1 hereby certify that the attached invoice(s), or 1081-99 170587 4341955 $ 42.00 bill(s) is(are)true and correct and that the 1091 170587 4341955 $ 2,310.00 materials or services itemized thereon for which charge is made were ordered and received except June 15, 2016 Signature $ 2,730.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund �11 'R;AMP - INVOICE Conner Street r , 5 ' JUN - 9 Z016 ' F ✓ Account# 7483 Noblesville IN�46060&Y,,_Y 317x774 rte. :.. 087.. 17Inyet www.ori.net - Invoice Date, wt` 0`5/31%2016sk yY = t �� .,. .. Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks & Recreation Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 05/31/2016 748301 - ---Services-Rendered for-the period-ending 05/31/20.16El.-Please see attached 2730.00_ Time Sheet. Total Current Charges: 27-30-00- (0 - 9 730:00-(0 9 � . 06/04/2016 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 05/16/2016 SML 1 Remote Services Performed 1.50 $126.00 MK- Fix panamation Error 05/16/2016 SML 2 Remote Services Performed 0.50 $42.00 Curtis Green: email and log in 05/16/2016 SML Remote Services Performed 0.50 $42.00 unlock and reset password on voicemail. FW: [1 BO-1 EC7B6B4-B_028] Locked out of Voice mail on Phone (from Kylie Bradbury <kbradbury@carmelclayparks.com>) 05/17/2016 SML 1 On-Site Services Performed 4.00 $336.00 All Training Laptops functioning for Waterpark Training including Active Waterpark Food Cart Computer Setup Run updates on all workstations Waterpark Computer Setup/Updates- Member Services and Food Services 05/17/2016 CSL 1 On-Site Services Performed 4.00 $336.00 Help Scott @ WaterPark- Setup about 12 computers and laptops. 05/18/2016 SML 1 Remote Services Performed 1.00 $84.00 Email Down - Reboot Servers 05/18/2016 SML 2 On-Site Services Performed 2.00 $168.00 Waterpark Member Services Pool 3- Still not loading POS/Java - Same error as before not allowing install of ActiveX control -Not sure if receipt printer works due to error -Signature pad not connected Pool 2 - Receipt printer not working MSA E-mail Can you reset the password to Monon2007? 05/19/2016 SML 1 On-Site Services Performed 2.00 $168.00 Waterpark Concessions WC - Java needs updated WC - Computer is slow - Receipt printer not working 06/04/2016 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 [nit No Description of Work Performed Spent Charges WC (w/o receipt printer or cc swiper) - Java needs updated WC (employee window) - CC swiper has error message. Will utilize indoor concessions swiper. 05/19/2016 -SML 2 On-Site Services Performed 0.50 $42.00 activate left jack for food cart 05/19/2016 SML On-Site Services Performed 0.50 $42.00 setup msa email on 3 waterpark computers-fix westdesk2 camera 05/23/2016 SML 1 Remote Services Performed 0.50 $42.00 reset Mace Leonard's E-mail password &forward to mwhirleyl - remove from distribution lists. 05/23/2016 SML 3 On-Site Services Performed 0.50 $42.00 board member- FW: [13C-1 ED5DA63-1 EOA] Email Account Updates- Park Board Members (from Sandra Young <syoung@carmelclayparks.com>) 05/23/2016 SML On-Site Services Performed 1.00 $84.00 intern3 Computer Login not working - fix termporary profile issue! setup outlook & phone routing 05/23/2016 SML 5 Remote Services Performed 0.50 $42.00 sandy voice message- changes not showing up- global address list updates every 24hrs. 05/23/2016 SML Remote Services Performed 0.50 _ $42.00 [22C-1 ED72882-E1611 Volunteer Folder Access (from Lindsay Labas <Ilabas@carmelclayparks.com>) 05/25/2016 SML 1 On-Site Services Performed 4.00 $336.00 Lutron Upgrade - Setup Data Wiring, Ip Addresses & Wifi Access to new controller. 05/30/2016 SML 1 On-Site Services Performed 2.00 $168.00 Wifi Acting up- public wifi not working right. adjust ip scheme which is overlapping with ccpr staff wif[. 05/31/2016 SML 1 Remote Services Performed 0.50 $42.00 per Mklitzing - FW: [2D5-1 EDB6925-2F18] Undeliverable: HAPP[FEET Customer Service App (from Lindsay Labas <Ilabas@carmelclayparks.com>) - allow access to park board list. 06/04/2016 On-Ramp Indiana Inc Page 3 859 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 05/31/2016 SML 2 On-Site Services Performed 1.00 $84.00 MarkW- Public Wifi test @ WaterPark -working good today 05/24/2016 SML 1 On-Site Services Performed 1.00 $84.00 fix west desk 2 - image caputre camera 05/19/2016 MCC 1 In-House Service Performed 3.00 $252.00 Leigh computer needed system repair to fix print spooler issues. - - 05/31/2016 SML 5 On-Site Services Performed 1.00 $84.00 Setup Computer in vacant cubicle 05/31/2016 SML 6 On-Site Services Performed 0.50 $42.00 intern1 user id wont login anywhere-delete user& recreate. Case Total 32.50 $2730.00