309250 03/16/17 ^� ��'`'� CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,1 17.00*
� .,a" CARMEL, INDIANA 46032 859 NOB C NNEESN asoso CCHECK NUMBER: 309250
o CHECK DATE: 03/16/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 173137 677.67 INFO SYS MAINT CONTRA
1091 4341955 173137 803.67 INFO SYS MAINT/CONTRA
1125 4341955 173137 635.66 INFO SYS MAINT/CONTRA
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ON-RAMP INVOICE
mm'M-M "
859 Conner Street Account# 7483
Noblesville, IN 46060 RECEIVED
317.774.2100 Invoice# 173137
www.ori.net MAR 0 6 1017
Invoice Date 02/28/2017
BY:........
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
02/28/2017 748301 Services Rendered for the period ending 02/28/20170. Please see attached 588.00
Time Sheet.
Total Current Charges: 588.00
-3-l0 AK
03/04/201�7 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 Seq Time Time
Worked Init No Description of Work Performed Spent Charges
02/20/2017 SML 2 Remote Services Performed 0.50 $42.00
Mike Kilpatrick- forward email and backup documents
to old employee files for kurtis
02/16/2017 SML 3 Remote Services Performed 0.50 $42.00
CCPR- Reset Gym Controller computer-goals not
working
02/23/2017 MCC 1 Custom Programming 1.00 $84.00
Restoring lost Posts from the database from before
the website hack.
02/22/2017 SML 4 Remote Services Performed 1.00 $84.00
jbrown - active Case 04713064: aging and statement
report not delivering to email. white list active IP's
02/23/2017 SML 1 On-Site Services Performed 0.50 $42.00
annemarie- install Barmeno Font on new laptop
02/23/2017 SML On-Site Services Performed 1.50 $126.00
KidZone Computer#2 not connecting to internet-fix
data jack on wall - 1195a
02/23/2017 SML On-Site Services Performed 1.00 $84.00
lacosta- Computer Issue (Active) - install java - reset
profile.
02/23/2017 SML 4 On-Site Services Performed 0.50 $42.00
Michelle Yadon's computer wont boot-grab and take
to office for format.
02/22/2017 SML 5 Remote Services Performed 0.50 $42.00
AK-spec out new workstation for Admin office
Case Total 7.00 $588.00
ON-RAMP RECEMBD INVOICE
859 Conner Street MAR 0 8 2017
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 173169
www.ori.net BY:..............................
Invoice Date 03/07/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown Noblesville!!!
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
03/20/2017 thru 04/19/2017 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00
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