The URL can be used to link to this page

310778 04/26/17 CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $****'7,790.95" CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 310778 •.y,. NOBLESVILLE IN 46060 CHECK DATE: 04/26/17 „ �roH iP DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 173532 5,900.00 OTHER MISCELLANOUS 1081 4341955 173541 84.00 INFO SYS MAINT/CONTRA 1091 4341955 173541 1,029.00 INFO SYS MAINT/CONTRA 1125 4341955 173541 713.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 173607 764.95 IT RECURRING SERVICES 1091 4239099 173703 -700.00 OTHER MISCELLANOUS < . o o C o k 2 0 U k o c % S Cb % Q 0 O k / c 2 (A) 2 � 0 o 0 © ZODn / $m g - $ ]CL w w w w w w w o E m 0/ / kkk / kk / k m /3 $ / \ \ w w § 0 7 7 E � 7 $ CL § > co > ƒ ~ � $ # # # # # # # o m T # w w w w w o @ o a J { B t t m q 9 \ f / $ 2 $ $ $ $ $ j - m a a a 7 ao 2 r { % ¥ g Z ® + w m <0 <0 + R w_ > n 0 a 2 § -n $ $ � $ C) O C) ( z to w � C) q $ o E E R § \ ] D � E / / $ M ] E $ 0 � S 3 0 % / 0 in C: 2 / ( &(n = E f & 9 / ƒ K o / / A m 0) E 2 0 & \ n m CD w ƒ » = i a o CD a g k 0 CL CD / / ƒ » | f a ON-RAMP INVOICE E V,in T11ED 859 Conner Street Noblesville, IN 46060 1 3 201> Account# 7483 317.774.2100 Invoice# 173541 www.ori.net " '• ......•••••• Invoice Date 03/31/2017 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks& Recreation Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/31/2017 748301 Services Rendered for the period ending 03/31/20170. Please see attached 1953.00 Time Sheet. Total Current Charges: 1953.00 04/11/2017 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 03/20/2017 SML 2 Remote Services Performed 0.50 $42.00 RE: Joshua Kirsh emails -forward his email account to his city account 03/21/2017 SML On-Site Services Performed 0.50 $42.00 Rachael's department is listed as MC Part Timers and title as MO Part Time. Would you please delete these references 03/21/2017 SML 2 Remote Services Performed 0.50 $42.00 New Set Up -freddy delfin 03/21/2017 SML 4 On-Site Services Performed 0.50 $42.00 change volunteer@carmelclayparks.com so that it forwards to Rachael Fleck 03/22/2017 SML On-Site Services Performed 2.50 $210.00 Get new ball scanners working @ fitness desk and track gate 03/22/2017 SML On-Site Services Performed 0.50 $42.00 West Desk Small Printer Error Page 03/22/2017 SML On-Site Services Performed 0.75 $63.00 terese- install quickbooks 03/22/2017 SML On-Site Services Performed 0.50 $42.00 3179666291 @vzwpix.com -courtney w- bios f1 error on bootup- replaced internal battery 03/22/2017 SML On-Site Services Performed 1.00 $84.00 myadon black screen -swap with spare-setup docking station 03/22/2017 SML 2 On-Site Services Performed 1.00 $84.00 Inclusion Intern Computer dead -setup a spare computer for her. 03/22/2017 SML 1 Meeting with 1.00 $84.00 ADP Enhanced Time Hosted Technical Review- 0034-PFV I Carmel Clay Parks And Recreation 03/23/2017 SML 1 On-Site Services Performed 0.50 $42.00 porter testing -the Porter App decided to swap court A for court C. work with tech support to get labeling correct 03/23/2017 MCC 1 Remote Services Performed 0.50 $42.00 Ilabas -google Analytics Access. start password recovery process. 04/11/2017 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 03/24/2017 SML 1 On-Site Services Performed 1.00 $84.00 New Precor AMTs-coax&data cables- prep rack & switch pre wire 03/25/2017 SML 1 On-Site Services Performed 2.00 $168.00 carmelclayparks.com - remove rectrac hooks-delete vpn - prepare for moving to cluster 03/27/2017 SML 3 On-Site Services Performed 1.00 $84.00 ESE Printer on Remote not working 03/29/2017 SML On-Site Services Performed 2.00 $168.00 E9 Precor Elliptical Network Connection -fix data jack and network cable 03/29/2017 SML 3 On-Site Services Performed 1.50 $126.00 AK- New computer workstation arrived - prepare windows and get programs loaded 03/29/2017 SML 4 On-Site Services Performed 0.50 $42.00 Kurtis-fixed laptop on desk-domain membership 03/29/2017 SML 1 Remote Services Performed 1.00 $84.00 New Share Drive-setup permissions groups for top level folders. get ready for data move 03/30/2017 SML 2 On-Site Services Performed 1.00 $84.00 New computer workstation arrived -deliver/install @ AO 03/30/2017 SML 3 On-Site Services Performed 1.00 $84.00 Sandy Gate Access Questions. Paula -Setup AVG - MK&AK- Fix panamation access 03/30/2017 SML 1 Meeting with 0.50 $42.00 Kurtis interested in redundancy-talked with Neil Osborne w/Dell Enterprise -discuss converting server to hyper-v cluster& SAN storage Case Total 21.75 $1827.00 ON-RAMP REcEjVTrdD MEMO APR 1 7 2017 859 Conner Street Noblesville, IN 46060 317.774.2100 Account# 7483 www.ori.net Invoice# 173701 Invoice Date 04/17/2017 Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel IN 46032 Memo Description Amount invoice#173541 and time sheet dont match. $-127.00 Cut the Cords...We are now offering WIFI Broadband Total Memo Amount $-127.00 Access in Downtown NoblesvilleM CjZ- ON-RAMP APR 1 7 2017 INVOICE 859 Conner Street BY: Account# 7483 Noblesville, IN 46060 - 317.774.2100 Invoice# 173607 www.ori.net Invoice Date 04/14/2017 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 05/09/2017 thru 05/08/2018 WatchGuard Live Security 1yr Renewal(WWW-X55e-W 220.00 727501740-785A) 05/01/2017 thru 05/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 05/01/2017 thru 05/31/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 05/01/2017 thru 05/31/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 05/01/2017 thru 05/31/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 05/01/2017 thru 05/31/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 05/01/2017 thru 05/31/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 05/01/2017 thru 05/31/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 764.95 — — — ——— — — —— — —— — — — — — — — — — — —— — — — -- SIV-RAMP RFCrlVrD INVOICE 859 Conner Street APR 0 6 2011 Account# 7483 Noblesville, IN 46060 317.774.2100 Invoice# 173532 www.ori.net BY:.............................. Invoice Date 04/06/2017 Customer P.O. 41248 Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 7.00 Qty 6- UAP-AC-PRO-5 US- Ubiquiti Unil'i 802.11 ac PRO Indoor/Outdoor $700.00 $4,900.00 2.4/5GHz AP (3x3 MiMO) 5-Pack- $700.00- $4200.00 2 1.00 6 new Data runs for additional access points- $1000.00 $1,000.00 $1,000.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $5,900.00 Noblesvillell! Tax Total $0.00 Shipping $0.00 Invoice Total $5,900.00 ON-RAMP E INVOI RECEIVED C 859 Conner Street Noblesville, IN 46060 APR 1 9 2011 317.774.2100 Account# 7483 www.ori.net BY............................... Invoice# 173703 Invoice Date 04/18/2017 Carmel Clay Parks& Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 Inv#173532 -gty6 on PO, not Qty7 as billed -credit 1 5pk -700.00 $-700.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $-700.00 NoblesvilleM Tax Total $0.00 Shipping $0.00 Invoice Total $-700.00 ----------------------------------------------------------------------------------------------------------------------------------- CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $****'7,790.95" CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 310778 •.y,. NOBLESVILLE IN 46060 CHECK DATE: 04/26/17 „ �roH iP DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4239099 173532 5,900.00 OTHER MISCELLANOUS 1081 4341955 173541 84.00 INFO SYS MAINT/CONTRA 1091 4341955 173541 1,029.00 INFO SYS MAINT/CONTRA 1125 4341955 173541 713.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 173607 764.95 IT RECURRING SERVICES 1091 4239099 173703 -700.00 OTHER MISCELLANOUS < . o o C o k 2 0 U k o c % S Cb % Q 0 O k / c 2 (A) 2 � 0 o 0 © ZODn / $m g - $ ]CL w w w w w w w o E m 0/ / kkk / kk / k m /3 $ / \ \ w w § 0 7 7 E � 7 $ CL § > co > ƒ ~ � $ # # # # # # # o m T # w w w w w o @ o a J { B t t m q 9 \ f / $ 2 $ $ $ $ $ j - m a a a 7 ao 2 r { % ¥ g Z ® + w m <0 <0 + R w_ > n 0 a 2 § -n $ $ � $ C) O C) ( z to w � C) q $ o E E R § \ ] D � E / / $ M ] E $ 0 � S 3 0 % / 0 in C: 2 / ( &(n = E f & 9 / ƒ K o / / A m 0) E 2 0 & \ n m CD w ƒ » = i a o CD a g k 0 CL CD / / ƒ » | f a ON-RAMP INVOICE E V,in T11ED 859 Conner Street Noblesville, IN 46060 1 3 201> Account# 7483 317.774.2100 Invoice# 173541 www.ori.net " '• ......•••••• Invoice Date 03/31/2017 Cut the Cords...We are now offering WIFI Broadband Access in Carmel Clay Parks& Recreation Downtown Noblesville!!! Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 03/31/2017 748301 Services Rendered for the period ending 03/31/20170. Please see attached 1953.00 Time Sheet. Total Current Charges: 1953.00 04/11/2017 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 03/20/2017 SML 2 Remote Services Performed 0.50 $42.00 RE: Joshua Kirsh emails -forward his email account to his city account 03/21/2017 SML On-Site Services Performed 0.50 $42.00 Rachael's department is listed as MC Part Timers and title as MO Part Time. Would you please delete these references 03/21/2017 SML 2 Remote Services Performed 0.50 $42.00 New Set Up -freddy delfin 03/21/2017 SML 4 On-Site Services Performed 0.50 $42.00 change volunteer@carmelclayparks.com so that it forwards to Rachael Fleck 03/22/2017 SML On-Site Services Performed 2.50 $210.00 Get new ball scanners working @ fitness desk and track gate 03/22/2017 SML On-Site Services Performed 0.50 $42.00 West Desk Small Printer Error Page 03/22/2017 SML On-Site Services Performed 0.75 $63.00 terese- install quickbooks 03/22/2017 SML On-Site Services Performed 0.50 $42.00 3179666291 @vzwpix.com -courtney w- bios f1 error on bootup- replaced internal battery 03/22/2017 SML On-Site Services Performed 1.00 $84.00 myadon black screen -swap with spare-setup docking station 03/22/2017 SML 2 On-Site Services Performed 1.00 $84.00 Inclusion Intern Computer dead -setup a spare computer for her. 03/22/2017 SML 1 Meeting with 1.00 $84.00 ADP Enhanced Time Hosted Technical Review- 0034-PFV I Carmel Clay Parks And Recreation 03/23/2017 SML 1 On-Site Services Performed 0.50 $42.00 porter testing -the Porter App decided to swap court A for court C. work with tech support to get labeling correct 03/23/2017 MCC 1 Remote Services Performed 0.50 $42.00 Ilabas -google Analytics Access. start password recovery process. 04/11/2017 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 03/24/2017 SML 1 On-Site Services Performed 1.00 $84.00 New Precor AMTs-coax&data cables- prep rack & switch pre wire 03/25/2017 SML 1 On-Site Services Performed 2.00 $168.00 carmelclayparks.com - remove rectrac hooks-delete vpn - prepare for moving to cluster 03/27/2017 SML 3 On-Site Services Performed 1.00 $84.00 ESE Printer on Remote not working 03/29/2017 SML On-Site Services Performed 2.00 $168.00 E9 Precor Elliptical Network Connection -fix data jack and network cable 03/29/2017 SML 3 On-Site Services Performed 1.50 $126.00 AK- New computer workstation arrived - prepare windows and get programs loaded 03/29/2017 SML 4 On-Site Services Performed 0.50 $42.00 Kurtis-fixed laptop on desk-domain membership 03/29/2017 SML 1 Remote Services Performed 1.00 $84.00 New Share Drive-setup permissions groups for top level folders. get ready for data move 03/30/2017 SML 2 On-Site Services Performed 1.00 $84.00 New computer workstation arrived -deliver/install @ AO 03/30/2017 SML 3 On-Site Services Performed 1.00 $84.00 Sandy Gate Access Questions. Paula -Setup AVG - MK&AK- Fix panamation access 03/30/2017 SML 1 Meeting with 0.50 $42.00 Kurtis interested in redundancy-talked with Neil Osborne w/Dell Enterprise -discuss converting server to hyper-v cluster& SAN storage Case Total 21.75 $1827.00 ON-RAMP REcEjVTrdD MEMO APR 1 7 2017 859 Conner Street Noblesville, IN 46060 317.774.2100 Account# 7483 www.ori.net Invoice# 173701 Invoice Date 04/17/2017 Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel IN 46032 Memo Description Amount invoice#173541 and time sheet dont match. $-127.00 Cut the Cords...We are now offering WIFI Broadband Total Memo Amount $-127.00 Access in Downtown NoblesvilleM CjZ- ON-RAMP APR 1 7 2017 INVOICE 859 Conner Street BY: Account# 7483 Noblesville, IN 46060 - 317.774.2100 Invoice# 173607 www.ori.net Invoice Date 04/14/2017 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 05/09/2017 thru 05/08/2018 WatchGuard Live Security 1yr Renewal(WWW-X55e-W 220.00 727501740-785A) 05/01/2017 thru 05/31/2017 SQL Server Hosting(carmelclayparks.com) 25.00 05/01/2017 thru 05/31/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 05/01/2017 thru 05/31/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 05/01/2017 thru 05/31/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 05/01/2017 thru 05/31/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 05/01/2017 thru 05/31/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 05/01/2017 thru 05/31/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 764.95 — — — ——— — — —— — —— — — — — — — — — — — —— — — — -- SIV-RAMP RFCrlVrD INVOICE 859 Conner Street APR 0 6 2011 Account# 7483 Noblesville, IN 46060 317.774.2100 Invoice# 173532 www.ori.net BY:.............................. Invoice Date 04/06/2017 Customer P.O. 41248 Carmel Clay Parks& Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 7.00 Qty 6- UAP-AC-PRO-5 US- Ubiquiti Unil'i 802.11 ac PRO Indoor/Outdoor $700.00 $4,900.00 2.4/5GHz AP (3x3 MiMO) 5-Pack- $700.00- $4200.00 2 1.00 6 new Data runs for additional access points- $1000.00 $1,000.00 $1,000.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $5,900.00 Noblesvillell! Tax Total $0.00 Shipping $0.00 Invoice Total $5,900.00 ON-RAMP E INVOI RECEIVED C 859 Conner Street Noblesville, IN 46060 APR 1 9 2011 317.774.2100 Account# 7483 www.ori.net BY............................... Invoice# 173703 Invoice Date 04/18/2017 Carmel Clay Parks& Recreation Attn: Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Line No. Qty Item Description Unit Price Amount 1 1.00 Inv#173532 -gty6 on PO, not Qty7 as billed -credit 1 5pk -700.00 $-700.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $-700.00 NoblesvilleM Tax Total $0.00 Shipping $0.00 Invoice Total $-700.00 -----------------------------------------------------------------------------------------------------------------------------------