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HomeMy WebLinkAbout306321 CITY OF CARMEL, INDIANA VENDOR: 233463 ON RAMP INDIANA INC CHECK AMOUNT: $"""2,831.00' ONE CIVIC SQUARE 859 CONNER ST CHECK NUMBER: 306321 CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 12/16/16 yi row DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 172234 509.67 INFO SYS MAINT CONTRA CONTRA 1091 4341955 172234 509.67 INFO SYS NFO SYS MAINT%CONTRA 1125 4341955 172234 509.66 42.00 INFO SYS MAINT/CONTRA 1081 4341955 172303 172303 798.00 INFO SYS MAINT/CONTRA 4341955 1091 172303 462.00 INFO SYS MAINT/CONTRA 1125 4341955 « 0k 20 k o c a 2 0 & $ a as 2 CA 2 o > P k 2 0 0 o ? / -4 \ -4 o m C 7 0 ; E i to % ) in z $ k ] { ( CA) co z 0 b K p 7 0 _ CLC i CL » C* > $ k w S S §Co - & \0 / J grn q 0 \ / / k k k r, k 2 2 � \ # m % @ E 0 0 2 o -n S S S C: O % c (D o § G -4 -4 G) § ] 7 - D n m - _ f 0 m 7 ƒ $ E 0 J_ & ] A m m ? n & > O k \Cc � k 0 3 C k @ § \ \ k 7 ƒ k m 3 § k 2 N k \ / CDo 7 q & n k ) / o » o ] o k k \ E � w f ® | \ 9 DEC 0 12016 ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 Account# 7483 317.774.2100 Invoice# 172234 www.ori.net Invoice Date 11/30/2016 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesville!!! Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 12/20/2016 thru 01/19/2017 Broadband Internet Access(7483) 1529.00 Total Current Charges: 1529.00 . < . � ƒ , 2 0 k / � LTI © 0 k k 2 40 > P ( / $ 0 w o 2 O 2 \ \ -4 \ c -L7 0 $ $ U w w m o / 2 ] \ / S S U z 0 2 p 7 0 _ _ % E g > R O c k F f S w S § � T & \ 2 J E m 0 0\ £ o c c g o / 0 $ $ $ / 7 X f � \ / � % > 0 2 ® d # & 0 S 9 p " z k q R k « ] LT - D n m - _ Z % « CD ƒ $ E 0 E < a 2 0 k > � -� m \ 7 ] / ¢ \ E m M m m (n3 E J m » 2 0 k /_ $ \ 2 2 ° m 0 k \ \ 0) CMD 0 \ k / / ? k 7 /§ o ° q / CL 7 § | w m o a ON-RAMP INVOICE 859 Conner Street q -- Noblesville, IN 46060 V l`_,.' Account# 7483 317.774.2100 r,i:: s, Invoice# 172303 www.ori.net By. Invoice Date 11/30/2016 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 771 11/30/2016 748301 Services Rendered for the period ending 11/30/20161-. Please see attached 1302.00 Time Sheet. Total Current Charges: 1302.00 ka kf �� 12/0/2016 • 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 11/29/2016 SML 1 Remote Services Performed 0.50 $42.00 Add to ESEFT group email Jessica Eimerman, Alison Barber 11/17/2016 SML 1 On-Site Services Performed 0.50 $42.00 Polycom - power cord lose - needs replaced order part on ebay 11/17/2016 SML On-Site Services Performed 0.50 $42.00 hookup 2nd monitor for helen at AO 11/17/2016 SML On-Site Services Performed 0.50 $42.00 Fitness Studio B- Computer not coming on. 11/21/2016 SML 1 Remote Services Performed 0.50 $42.00 archive - Kaitlin's' Email/Account 11/21/2016 SML 2 On-Site Services Performed 1.00 $84.00 Fix Lower West Desk MSS Computer Issues-jeff 11/21/2016 SML On-Site Services Performed 0.50 $42.00 IT Work Tickets- setup wifi ssid for camera on east roof 11/21/2016 SML On-Site Services Performed 2.00 $168.00 Track Gate swipe not working - config lost- call active net and update com port Call active tech support 11/23/2016 SML 1 On-Site Services Performed 0.50 $42.00 Give Kylie access to Lindsay Labas phone line 4020 11/23/2016 SML On-Site Services Performed 0.50 $42.00 abessler- Protected Folder Share Drive/HR_Monon_Center/A4A/FT Only Kurtis, Eric, Shauna 11/23/2016 SML On-Site Services Performed 0.50 $42.00 East and West Building Clock-Time is off 11/23/2016 SML 4 On-Site Services Performed 1.00 $84.00 alex with presidio -fax not connecting to remote - adjust protocol 11/28/2016 SML 1 On-Site Services Performed 1.00 $84.00 verify backups are running - per markw 11/28/2016 SML 2 Remote Services Performed 0.50 $42.00 Dawn Koepper locked out 12/07/2016, 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 Se-- Time Time Worked Init No Description of Work Performed Spent Charges 11/30/2016 SML 1 Remote Services Performed 0.50 $42.00 mklitzing locked out 11/16/2016 SML 1 Remote Services Performed 0.50 $42.00 mvincent-Account Locked out of Remote Access 11/29/2016 OST 1 On-Site Services Performed 2.00 $168.00 Monon Cetner Fitlinx data jack repairs per shauna 11/28/2016 SML 3 On-Site Services Performed 1.50 $126.00 founders park internet down -test & reboot equipment - Call ATT tech support for ip not being handed out right. 11/29/2016 SML 2 Remote Services Performed 0.50 $42.00 research password Policy Settings- it should notify about a week before expire. Enforce password history 2 passwords remembered Maximum password age 120 days Minimum password age 1 days Minimum password length 6 characters Password must meet complexity requirements Disabled Store passwords using reversible encryption Disabled Account lockout duration 15 minutes Account lockout threshold 6 invalid logon attempts 11/16/2016 MCC 1 Custom Programming 0.50 $42.00 Creating rewrite rules for old URL references on website. Case Total 15.50 $1302.00