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Home My WebLink About260458 07/07/16 (9, CITY OF CARMEL, INDIANA VENDOR: 233463 CHECKAMOUNT: S••"""2,016.00• ONE CIVIC SQUARE ON RAMP INDIANA INCCARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 260458 NOBLESVILLEIN 46060 CHECK DATE: 07/07/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 170775 126.00 INFO SYS MAINT CONTRA 1091 4341955 170775 1,386.00 INFO SYS MAINT/CONTRA 1125 4341955 170775 504.00 INFO SYS MAINT/CONTRA r. .q ' , p 6a ON-RAMP RECEIVE . INVOICE 859 Conner Street JUN 2 4,2016 Noblesville, IN 46060BY: Account# 7483 317.774.2100 __. www.ori.net ;Invoic_ # --170,7-7-5 Invoice Date 06/15/2016 ; 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 06/15/2016 748301 Services Rendered for the period ending 06/15/201611. Please see attached 2016.00 Time Sheet. r Total Currettt'Charges:----�----2016 00_ GL4 > 1 )ucher No. Warrant No. 233463 On-Ramp Indiana Allowed 20 859 Conner Street Noblesville, IN 46060 In Sum of$ $ 2,016.00 ON ACCOUNT OF APPROPRIATION FOR 101 General / 108 ESE/109 Monon Center PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members Dept# 1125 170775 4341955 $ 504.00 1 hereby certify that the attached invoice(s), or 1081-99 170775 4341955 $ 126.00 bill(s) is(are)true and correct and that the 1091 170775 4341955 $ 1,386.00 materials or services itemized thereon for which charge is made were ordered and June 29, 2016 1pkk&*�� Signature $ 2,016.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund 06/22/2016 '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 06/03/2016 SML 3 Remote Services Performed 0.50 $42.00 update the hold message? S:\IT\Phone (Hold) Recordings\June 2016 06/14/2016 SML 4 On-Site Services Performed 2.00 $168.00 install USB wifi cards on 10 POS computers 06/14/2016 SML 5 On-Site Services Performed 1.00 $84.00 fixed helem quickbooks save as pdf function @ AO desktop 06/14/2016 SML Remote Services Performed 0.50 $42.00 Time Clock- Reboot for correct time 06/14/2016 SML On-Site Services Performed 0.50 $42.00 adjust Wilfong internet 06/01/2016 SML 1 On-Site Services Performed 1.00 $84.00 myadon - Printer not working 06/02/2016 SML 2 Remote Services Performed 1.00 $84.00 setup New Employee - ID and email for Joe Raimondo? He will be FT in Parks Maintenance. 06/02/2016 SML 3 On-Site Services Performed 1.00 $84.00 fix Signature Pad - Waterpark- Pool 1 - usb unplugged. 06/02/2016 SML 4 On-Site Services Performed 0.50 $42.00 fixed user login intern1 - deleted user& recreated. 06/09/2016 SML 1 On-Site Services Performed 1.00 $84.00 fixed - Waterpark Member Services Computers- intern1 temp profile error on zach computer 06/09/2016 SML On-Site Services Performed 0.50 $42.00 network& Computer Time 06/09/2016 SML On-Site Services Performed 0.50 $42.00 signature pads: Pool 3 at WP, West Desk 1, and West Desk 2. 06/09/2016 SML On-Site Services Performed 1.00 $84.00 FW: Printer trouble - 1505 printer at the AO front desk won't print anything for Helen 06/09/2016 SML On-Site Services Performed 1.00 $84.00 CCPR- FW: [312-1 EDF1 EDO-24F9] Software Download (from Kylie Bradbury <kbradbury@carmelclayparks.com>) 06/22/2016 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 handbreak google chrome dvd software adobe 06/10/2016 SML 1 On-Site Services Performed 0.50 $42.00 remove Pat Pickett from the Waterpark Closures email group 06/10/2016 SML On-Site Services Performed 1.00 $84.00 write active directory query for Log in time -tell me when Mark Carter logged into his computer on June 9 in the a.m 06/13/2016 SML 1 On-Site Services Performed 2.50 $210.00 new wifi access point setup. configure hardware & switch ports. 06/14/2016 SML 1 On-Site Services Performed 0.50 $42.00 redirect Mark Carter's email to Trina Floyd-Messer and turn off his remote log in 06/14/2016 SML 2 On-Site Services Performed 1.00 $84.00 install new access point at AO office 06/09/2016 OST 1 On-Site Services Performed 3.00 $252.00 Install New Wifi Access Point for Flow rider- install new cable. 06/13/2016 OST 1 On-Site Services Performed 3.50 $294.00_ Install new Wifi AP at pool entry area - run new network cable to switch room. Swap AP in Fitness & Staff Offices - Case Total 24.00 $2016.00