HomeMy WebLinkAbout307019 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
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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
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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
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" " 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