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309908 04/04/17 ' ♦y�C�9,4f ,� CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $""""1,764.00' s ?4 CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 309908 •y,��oN ice, NOBLESVILLE IN 46060 CHECK DATE: 04/04/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 173420 210.00 INFO SYS MAINT CONTRA 1091 4341955 173420 1,386.00 INFO SYS MAINT/CONTRA 1125 4341955 173420 168.00 INFO SYS MAINT/CONTRA « \ k / U 0 O k / o , 2 2 > P k00 0 k z o 0 © 0 ] a < ■ 0 _ = m . E CD 3 } K3 / � / $ \ \ J ( ƒ 0 0 0 § 0 0 CD C _ a C > 2 > 2 @ / w S w § C4T $ 2 ƒ -i m X R - J O M c o o a o a / 4 $ $ $ ® Q 2 C \ _ V) m m P E > I 0 2 o m � $ \ q k S R q C-D ] \ > \ / 0 ƒ $ ` ] m & & @ CL CD 2 a - Q � > E g D � 40 n - - CD - k ƒ CD § k @ U f k 7 \ / \ § k @ CD / / 0 a E m � a CD ® M / J % / / k k CD 3 o a & / D 7 CD | \ o ON-RAMP INVOICE Q'! ':' I A 'r' MAR 2 7 Z01? 859 Conner Street Noblesville, IN 46060 e3Y- _ Account# 7483 317.774.2100 Invoice# 173420 www.ori.net Invoice Date 03/15/2017 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 03/15/2017 748301 Services Rendered for the period ending 03/15/20170. Please see attached 1764.00 Time Sheet. Total Current Charges: 1764.00 3 -fib AK 03/22/2017 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 Seq Time Time Worked Init No Description of Work Performed Spent Charges 03/02/2017 MCC 1 Remote Services Performed 0.50 $42.00 linda acosta - internet explorer and active not working. fixed 03/08/2017 SML 1 Remote Services Performed 0.50 $42.00 Alison has been off work since the end of December and her password is not working for the remote. Can you please reset her password to monon2017 03/08/2017 SML 2 Remote Services Performed 0.50 $42.00 Folder access needed - add paula to cjd_logs 03/02/2017 SML 2 On-Site Services Performed 2.50 $210.00 Track Gate Problem Cards will scan, but gate will not open. Called Tech support-windows is messed up- needs formatted and reloaded. 03/03/2017 SML 1 On-Site Services Performed 3.00 $252.00 Setup new computer for track gates- call tech support to re-install hardware/EntryUl 03/03/2017 SML 2 Remote Services Performed 0.50 $42.00 discuss calendar sharing with MarkW. Sharing is granted by the user using outlook, they give permissions to other users that way. Current Admins are... Scott LePere Shauna Lewallen Matt Whirly Lynn Russell 03/06/2017 SML 1 Remote Services Performed 0.50 $42.00 ak- New Konica at MCC- printer access 03/06/2017 SML Remote Services Performed 0.50 $42.00 Shared Secure Folder- Payroll - Access should be provided to Audrey, Michael, Mark and Lynn 03/06/2017 SML On-Site Services Performed 0.50 $42.00 slewallen - add calendar on new phone 03/06/2017 SML Remote Services Performed 0.50 $42.00 passwords for staff emails- Sean Robert and Katie Hohn can't access their CCPR emails. Can you reset their passwords. 03/22/2017 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 03/06/2017 SML On-Site Services Performed 1.00 $84.00 Amy Baldauf-Attention: Important Product Safety Notification Regarding Your Amazon.com Order (#106-0754692-6591461) CHECK BATTERY INFO - SNAP PICTURES 03/06/2017 SML 6 Remote Services Performed 0.50 $42.00 Password Reset for Ilabas 03/06/2017 SML Remote Services Performed 0.50 $42.00 create an account for Rebecca Lamson? She is part time at College Wood ESE. 03/06/2017 SML 8 On-Site Services Performed 0.50 $42.00 annemarie- fonts 03/09/2017 SML 1 On-Site Services Performed 2.00 $168.00 Michelle Yadon's computer wont boot- cleaned up and returned 03/09/2017 SML 2 On-Site Services Performed 3.00 $252.00 New Scanners c@ west desk gate- active support- 3hrs-they cant get it working - computer is old windows xp. i will replace machine tomorrow. 03/10/2017 SML 1 On-Site Services Performed 2.50 $210.00 setup windows 7 computer for west desk gates- setup new bar code scanner- call active tech support to get Entrypoint UI insatlled. 03/10/2017 SML 2 On-Site Services Performed 0.50 $42.00 setup jim's email on ipad 03/13/2017 SML 1 Remote Services Performed 0.50 $42.00 Request for access add tmcaninch to capra permissions 03/13/2017 SML Remote Services Performed 0.50 $42.00 time change - refresh/resync clocks Case Total 21.00 $1764.00