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Home My WebLink About307791 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 M,.oN ` 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 « 0 o00 70 _ S & U # � 2 CD k 2 CD > g o_ 0 _ 0 Z 00 ® k 2 0 o ? # \ -4 \ -4 0 z c 7 0 E % % U q k z w $ § q 3 R w w w \ 7 a a a § 0 0 7 m _ 7 0 _ tC > C* > _ T k w w w 0 0) � & a m M C:) B = ( o o o g o S a / f $ $ $ / CL \ # + m + 0 2 0 k 0 7 -4 K) / C) \ q k E R R Q « ] 7 D ° ° \- = $ o / \ CD M ® \ q 0 UT 0 S � > g (n / a 0 -0 - m 2 / o ] & m 7 E / \. k » @ \ R \ co FT J ; o \ e o & a n C C » ° k � ® M ° - & ƒ o / § 7 5 ] o \ E \ \ M E d CD | 0 o 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✓