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308877 03/07/17 9�`.,'" *r CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,940.00* �::° CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 308877 NOBLESVILLE IN 46060 CHECK DATE: 03/07/17 y��roe DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 173120 84.00 INFO SYS MAINT CONTRA 1091 4341955 173120 1,638.00 INFO SYS MAINT/CONTRA 1125 4341955 173120 1,218.00 INFO SYS MAINT/CONTRA aainseaai-Malo 0z , 9*L-0 V�V9 01 41IM aouep000e ui awes pa;ipne aneq I pue joamo pue ani;(aie)si(s)piq jo'(s)eoionui papege ay;jegj A4ipa0 Agejeq 00'0V6'Z $ IBIOI 00'9£9`L $ L L/5 L/Z- L2 saolnJaS 11 OZ LEL L L L/5 L2 00119 $ L L/5 L/Z- L2 sao!naaS 11 OZ LEL L L L/5 VZ 00'9 LZ`L $ L L/9 VZ- L/Z s931naaS 11 OZ L£L L LL Wz }unowy #Od ((s)lliq jo(s)aoionui p9yoe}4e 91OU Jo) aagwnN a}eo uoildposad aolonul aolonul 0909 NI 'all!nsalgoN 199JIS JauuoO 698 swig euelpul dwell-up £9ti££Z 'ON rapaO asepind aaAed -o;a '}!un jad good 'spun jo jagwnu 'inoq jad ejej 'smog jo jegwnu ' ep jed selei 'wogm Aq 'paiepuai goinuas sg}ep 'pewjo}jad ejagm 'goimas;o puiN 'nnogs;snw peziwa;i Apedoid aq o;lliq to 9310AUI uy ]EIVO d0 JO ulO 2J3HonOA 318VAVd S1Nn000 d ON-RAMP � 1 INVOICE 859 Conner Street Noblesville, IN 46060 h l Account# 7483 317.774.2100 Invoice# 173120 www.ori.net Invoice Date 02/15/2017 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 02/15/2017 748301 Services Rendered for the period ending 02/15/20170. Please see attached 2940.00 Time Sheet. Total Current Charges: 2940.00 1K 02/24/2017 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 [nit No Description of Work Performed Spent Charges 02/09/2017 MCC 3 Remote Services Performed 1.00 $84.00 Cleaned Jordan Hill's PC of virus and spyware. 02/10/2017 SML 6 Remote Services Performed 0.50 $42.00 afterhours reboot server for timeclocks- being slow 02/07/2017 MCC 1 Custom Programming 3.00 $252.00 Un hacking carmelclayparks.com, enhancing security and running all wordpress updates. Changing all users passwords, database password, and scrubbing through post content removing bad content. 02/15/2017 MCC 1 Remote Services Performed 0.50 $42.00 Fixing a script error in IE for paula. 02/06/2017 SML 2 Remote Services Performed 0.50 $42.00 dkoepper- office for mac- questions and quote. 02/07/2017 MCC 2 Remote Services Performed 1.00 $84.00 leah - scan for virus since blog was hacked. 02/03/2017 SML 1 Remote Services Performed 0.50 $42.00 ak- update trusted senders list- Scheduled reports from Active are not arriving 02/06/2017 SML 1 On-Site Services Performed 6.00 $504.00 ccpr- 4 server have namrood2.0 virus- Building controlls hvac„ sensource, porter gym controls, backup1 - start format and rebuild servers operating systems- close rdp door in firewall. 02/07/2017 SML 1 On-Site Services Performed 1.00 $84.00 backup1 server- [20170206193413] carmel clay parks - cant login to console. 02/07/2017 SML 2 On-Site Services Performed 2.00 $168.00 RE: Meet Now: Greg Blair 02/07/2017 SML 3 On-Site Services Performed 2.00 $168.00 Carmel Parks- hvac system -work with Dave Miller 02/07/2017 SML 4 On-Site Services Performed 1.00 $84.00 Concessions Computer 02/07/2017 SML 5 On-Site Services Performed 1.00 $84.00 Work Order 4443801 - active/java updates 02/07/2017 SML 6 On-Site Services Performed 0.50 $42.00 fix adobe on training laptop for red cross and cpr 02/24/2017 On-Ramp Indiana Inc Page 2 R " 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 02/07/2017 SML 7 On-Site Services Performed 1.50 $126.00 porter system 02/08/2017 SML 1 Remote Services Performed 2.00 $168.00 setup backup routines for hvac-test all backups. 02/09/2017 SML 1 On-Site Services Performed 1.00 $84.00 mallen - install quickbooks on new computer 02/09/2017 SML On-Site Services Performed 0.75 $63.00 ROA computer is not able to connect to East printer 02/09/2017 SML On-Site Services Performed 1.00 $84.00 kb- Several staff members are having computer issues today. Seems like a few of them are reporting slow computers, and Jordan had a report of a virus on his computer yesterday 02/10/2017 SML 1 On-Site Services Performed 1.50 $126.00 annemarie- move to spare laptop- New Computer :) 02/10/2017 SML On-Site Services Performed 1.00 $84.00 move Kidzone Computers to the front jacks 1195a & 1195b Hookups 02/10/2017 SML 3 On-Site Services Performed 2.00 $168.00 webex with Carmel Clay Parks& Rec. Carmel, IN (from Patrick Wilhelm <PWilhelm c@elemechinc.com>) get porter system working 02/10/2017 SML On-Site Services Performed 1.00 $84.00 smokey row 1 laptop repair 02/15/2017 SML 1 Remote Services Performed 0.75 $63.00 Fix Access Control Server time and date 02/15/2017 SML Remote Services Performed 0.50 $42.00 Jim Email Access-grant access to remote email access 02/15/2017 SML Remote Services Performed 0.50 $42.00 maintenance password reset 02/15/2017 SML In-House Service Performed 0.50 $42.00 FW: IMPORTANT NOTICE REGARDING CISCO AND MERAKI COMPONENTS -fill out excel sheet 02/15/2017 SML On-Site Services Performed 0.50 $42.00 Ilabas- New Share Drive Access & Questions- setup permissions for kbardbary 02/24/2017 On-Ramp Indiana Inc Page 3 859 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 Case Total 35.00 $2940.00