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307534 01/25/17 ,�w f�gy1 a,; � CITY OF CARMEL, INDIANA VENDOR: 233463 q ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,451.95* .rte CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 307534 +.y, NOBLESVILLE IN 46060 CHECK DATE: 01/25/17 troH.�. DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 172667 252.00 INFO SYS MAINT CONTRA 1091 4341955 172667 420.00 INFO SYS MAINT/CONTRA 1125 4341955 172667 210.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 4341955 569.95 IT RECURRING SERVICES C) o w \ C) O m CCl co k � it^ o k / -1 2 0 k / 0 0 w ƒ % O E 6 0 } -4 0) 0) 0) \ \ CO ] { ( %q q q § , 0 7 § i L > co > 2 R � � S S S w § T 0) $ 0 t t t ® ■ o _ \ $ $ $ $ j � / k \ m a a a a o X 2 z o m > g E # <A 40 + 69 0 w > 0 k a # IQ IQ © 7 c IQ a " § O o o ¥ 9 w G K k E S § k ] R e g / K « Cl) CL \ 0 3 k ) 0 ? G & > Q (nq m a. (D 2 § 3 & ° E 7 / n . 7 2 ' $ / S CD w co \ g k k 0 CD 2 m 7 & 0 ® G CD � & f R /B 9 A ] o CL CD CD =r - | CD \ � ON-RAMP R F,C } T 1` INVOICE 859 Conner Street J A N 1 3 2 0 1 7 Noblesville, IN 46060 Account# 7483 317.774.2100 B_Y: .............................. Invoice# 172667 www.ori.net Invoice Date 12/31/2016 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 12/31/2016 748301 Services Rendered for the period ending 12/31/20161_-1. Please see attached 882.00 Time Sheet. Total Current Charges: 882.00 01/1>k 017, 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 ------------------------------- Date Assoc Seq Time Time Worked Init No Description of Work Performed Spent Charges 12/16/2016 MCC 2 Custom Programming 1.00 $84.00 Updating wordpress and plugins on carmelclayparks.com 12/20/2016 SML 2 On-Site Services Performed 1.00 $84.00 West Desk 1pad not working - delete and readd wifi 12/20/2016 SML On-Site Services Performed 0.50 $42.00 ccpr- replace harddrive in hvs3- 146gb disk 12/22/2016 SML 1 Remote Services Performed 0.50 $42.00 mk Phone password reset 12/27/2016 SML 1 Review Project Documents 0.50 $42.00 New Engagement Letter for 2017 - Get Notary//Deliver to AK. 12/27/2016 SML On-Site Services Performed 3.00 $252.00 SR Laptop#4- reset to factory- re-install software 12/27/2016 SML On-Site Services Performed 0.50 $42.00 discussion with Mike/Kurtis about Lutron & upgrades necessary 12/27/2016 SML On-Site Services Performed 1.50 $126.00 kurtis spare laptop wont boot- removed bad windows update and fixed boot. 12/16/2016 SML 1 On-Site Services Performed 1.00 $84.00 fitness Phone unable to make outgoing calls 12/19/2016 SML 1 On-Site Services Performed 1.00 $84.00 Give Kylie access to Lindsay Labas phone line Case Total 10.50 $882.00 ON-RAMP INVOICE IIZII=rMII1I I2r 1*,TT777 i D 859 Conner Street Account# 7483 Noblesville, IN 46060 i AN 1 6 2011 317.774.2100 Invoice# 172736 www.ori.net BY:.............................. Invoice Date 01/16/2017 Cut the Cords...We are now offering WIFI Broadband Access in Downtown NoblesvilleW Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 02/01/2017 thru 02/28/2017 SQL Server Hosting(carmelclayparks.com) 25.00 02/01/2017 thru 02/28/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 02/01/2017 thru 02/28/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 02/01/2017 thru 02/28/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 02/01/2017 thru 02/28/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 02/01/2017 thru 01/31/2018 Domain Name Registration(themononcenter.com) 25.00 02/01/2017 thru 02/28/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 02/01/2017 thru 02/28/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 569.95