307791 01/30/17 CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $""'"`1,176.00"
859 CONNER ST CHECK NUMBER: 307791
=o CARMEL, INDIANA 46032 NOBLESVILLE IN 46060 CHECK DATE: 01/30/17
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` DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 172835 294.00 INFO SYS MAINT CONTRA
1091 4341955 172835 462.00 INFO SYS MAINT/CONTRA
1125 4341955 172835 420.00 INFO SYS MAINT/CONTRA
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ON-RAMP INVOICE
L I , c X11 6`..s•�
r �. C .
859 Conner Street
Noblesville, IN 46060 JAN n 1017 Account# 7483
317.774.2100 Invoice# 172835
www.ori.net
BY:•••••••••••••••••• •.•••.•• Invoice Date 01/15/2017
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
771
01/15/2017 748301 Services Rendered for the period ending 01/15/2017❑. Please see attached 1176.00
Time Sheet.
Total Current Charges: 1176.00
1 . 25 AY,-
01/2212017 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 Se-- Time Time
Worked Init No Description of Work Performed Spent Charges
01/15/2017 SML 1 On-Site Services Performed 1.00 $84.00 C7e)./)
ccpr- markw- email not working - reboot server
01/12/2017 SML 1 Remote Services Performed 1.00 $84.00 h'1GC.
Active New Share Drive -setup permissions and login
script- Ilabas, ak, emehl, courtney
01/04/2017 SML 1 Remote Services Performed 1.00 $84.00 (PICC.,
Ilabas- Outside Call In's from main number going to
voicemail - but DID works
01/05/2017 SML 1 Remote Services Performed 0.50 $42.00 MCC
stop E-mail Forwarding & archive account- mcallaway
01/05/2017 SML 2 Remote Services Performed 0.50 $42.00 eS�
Name Change -Alyssa Clark's email to Alyssa Hosten
01/05/2017 SML 3 On-Site Services Performed 0.50 $42.00 MCL
fix Kidzone kid computer 2
01/05/2017 SML On-Site Services Performed 0.50 $42.00 eSe
MT laptop- install office 2013
01/05/2017 SML On-Site Services Performed 1.00 $84.00 Gtx-)
New Share Drive- inital volume copy of current share
drive.
01/05/2017 SML On-Site Services Performed 0.50 $42.00 1Y\(_G
fixed Kidzone Computer- 1 No volume
01/05/2017 SML On-Site Services Performed 0.50 $42.00 G1")
New Share Drive - move server to 2nd fl computer
room &get on battery backup
01/05/2017 SML 8 On-Site Services Performed 0.50 $42.00
remote is down - reboot
01/09/2017 SML 2 On-Site Services Performed 1.00- $84.00
Website Down - drive to data center to reboot firewall
01/09/2017 SML On-Site Services Performed 0.50 $42.00
Phone system issues-with alex-x4020
01/09/2017 SML On-Site Services Performed 0.50 $42.00 eSe_
Active/Email - DGriffin
01/09/2017 SML On-Site Services Performed 0.50 $42.00 MCC-
Leah Weprich Phone - no network- rebooted
01/22/2017 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
01/09/2017 SML On-Site Services Performed 2.00 $168.00
CE laptop- pickup- broken scree- swap with spare
parts laptop
01/03/2017 MCC 1 Custom Programming 1.50 $126.00 mCi
added Buttons X editor to wordpress, and recreated all
the menu buttons in it.
01/11/2017 SML 1 Remote Services Performed 0.50 $42.00 �1Q
reset Craig Smith's log on/email password v
Case Total 14.00✓ $1176.00✓