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Home My WebLink About307019 01/12/17 J�/ � CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****3,180.95* a CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 307019 +,yam NOBLESVILLE IN 46060 CHECK DATE: 01/12/17 �tON DEPARTMENT ACCOUNT PO NUMER_ INVOICE NUMBER AMOUNT DESCRIPTION 1091 42390991 172314 435.00 OTHER MISCELLANOUS 1125 4341955 40920 ', 172444 544.95 IT RECURRING SERVICES 1081 4341955 i 172543 126.00 INFO SYS MAINT/CONTRA 1091 4341955 172543 252.00 INFO SYS MAINT/CONTRA 1125 4341955 172543 294.00 INFO SYS MAINT/CONTRA 1081 4341955 172588 509.67 INFO SYS MAINT/CONTRA 1091 4341955 172588 509.67 INFO SYS MAINT/CONTRA 1125 4341955 172588 509.66 INFO SYS MAINT/CONTRA $ o o o o U § ' o OCO o o O . � co � U G U 0 O k / o 0 2 w 2 CD > P k 0 Q 0 0$ O � (Dc C4 !Io dddddddd ° E � nmm. A im a s # w a a � ■ 2 co § ] 2 - g g $ k S w S z 0 P # # g O � % \ E Go > z R CL D # # # # # # # # 0 m # § / . w www " w w w o ■ @ a 0 E 46 -N -N � w # # # ® m 0 2 / ƒ � $ $ $ $ $ $ $ $ / 0 2 z k \ m to % 69 69 69 m m 0 » 0 6 2 � � a o # K K3 § -n co 2 % 2 � al K) � / z q S gq $ RqR$ R @ * ] 2: 3 D n � 0 = � 3 CD \ ® � CD m \ w Q o > g g ; R 69 n k § 2 CD k @ b E @ k » 2 m $ I / GCD E w a 0 % 0 0 / CE CD CL \ 0 k !Ra 0 CD a e ƒ § k » a. A ] C� $ :3_ # CL 05 0 a ON-RAMP INVOICE 859 Conner Street Noblesville, IN 46060 � Account# 7483 U( . 317.774.2100 Invoice# 172543 www.ori.net B'Yo ••. Invoice Date 12/15/2016 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 12/15/2016 748301 Services Rend bred for the period ending 12/15/2016n. Please see attached 672.00 Time Sheet. Total Current Charges: 672.00 a-� (p ak 12/16/2016 On-Ramp Indiana Inc Page 1 859 Conner St Noblesville, IN 46060 Billed & Unbilled Time Records for : 748301 Project Name : Carmel Parks- Ger feral Consulting and Re Customer Name : Carmel Clay Parks Recreation ----------------------------------------------------------------------- -------------------------------------------------------------------------------------------------------------------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 12/06/2016 SML 1 On-Site Se ices Performed 0.50 $42.00 sandy part f r conf phone. 12/06/2016 SML On-Site Services Performed 0.50 $42.00 server hvs3 reporting bad hard drive - needs 146gb sas 12/06/2016 SML On-Site Se ices Performed 1.00 $84.00 Dog Park C mera - offnet- reboot cam - not working - call netech 1upport. 12/09/2016 SML 1 On-Site Services Performed 1.00 $84.00 setup dvr fo alerting and emails to emehl 12/14/2016 SML 1 On-Site Services Performed 0.50 $42.00 SR laptop#t has been reset to factory. pickup for updates anc software load 12/14/2016 SML 2 On-Site Se ices Performed 0.50 $42.00 Kurtis- Spa a HP computer wont startup 12/14/2016 SML On-Site Se ices Performed 0.50 $42.00 ak- add WE bEx exntenstions to chrome. 12/15/2016 SML 1 On-Site Se ices Performed 1.00 $84.00 Missing original documents- resotre from dec 5 not vaild either 12/15/2016 SML On-Site Se ices Performed 1.00 $84.00 Time Clock4 for ESE/remote1 server not working 12/05/2016 SML 2 E-Mail To/Fiiom 0.50 $42.00 mwhirley - asked about cordless phones. contact sarah smith at presido for quote. 12/15/2016 CSL 1 On-Site Se ices Performed 1.00 $84.00 kurtis- HP r o boot issue-completed a system restore from the 10 restore date. Case Total 8.00 $672.00 ON-RAMP INVOICE 859 Conner Street Account# 7483 Noblesville, IN 46060 317.774.2100 Invoice# 172314 www.ori.net Invoice Date 12/14/2016 Customer P.O. 40890 Carmel Clay Parks& Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 2 data cables to the east roof&uniifi outdoor access point& labor- $435.00 $435.00 $435.00 Cut the Cords...We are now offering WIFI Broadbai Access in Downtown Product Total $435.00 NoblesvilleW Tax Total $0.00 Shipping $0.00 Invoice Total $435.00 f i V " " I ON-RAMP IR 777 ED INVOICE 859 Conner Street DEC 19 2016 Noblesville, IN 46060 Account# 7483 317.774.2100 B Invoice# 172444 www.ori.net :.............................. Invoice Date 12/16/2016 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesvillelll Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 01/01/2017 thru 01/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 01/01/2017 thru 01/31/2017 Spam&Virus Filtering Service 75.00 (150. 'ailboxes@carmelclayparks.com) 01/01/2017 thru 01/31/2017 Co-L tion Rack Space Charge(208.72.110.x) 150.00 01/01/2017 thru 01/31/2017 Co-L ation Bandwidth-128Kbps(208.72.104.84) 150.00 01/01/2017 thru 01/31/2017 Co-Lotation Server Maintenance(208.72.110.996) 75.00 01/01/2017 thru 01/31/2017 Doma in Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.3-1.10.234) 01/01/2017 thru 01/31/2017 Broad and Internet Access(Wilfong) 69.95 Total Current Charges: 544.95 ON-RAMP - INVOICE .. :.,: 859 Conner Street JAN 2017 Noblesville, IN 46060 Account# 7483 317.774.2100 Invoice# 172588 www.ori.net BY:............. ................. _ _ Invoice Date 01/02/2017 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Noblesvillelll Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 01/20/2017 thru 02/19/2017 Broadband Internet Access(7483) 1529.00 Total Current Charges: 1529.00