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HomeMy WebLinkAbout310954 05/02/17 9, ) CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: 5"`"'3,512.00"CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 310954 NOBLESVILLE IN 46060 CHECK DATE: 05/02/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 173710 84.00 INFO SYS MAINT CONTRA 1091 4341955 173710 2,672.00 INFO SYS MAINT/CONTRA 1125 4341955 173710 756.00 INFO SYS MAINT/CONTRA < o � c � ° � 0 o c m k CD a ^ o k / 2 0 0 k / 2 0 0 w ƒ 2 0 \ / F) z C4 sz )d � (A w (n0 ]m / ( ƒ w o 0 0 § , 0 2 7 7 i > �CD ® $ E A A A A n m T # � m 7 E � \ \ q ■ o a 23 c o $ k \ / o $ $ $ $ m ƒ f rL > 0 O w Z § 7 k k / 2 k k O ¥ � k k k k k . ( k ] L7 \ e D \ / \ = ) ƒ $ E y E E ] \ q \ ? Q 3 0 0 CD f ) k � § / § k 9 ( § - CDC 2Lnt / 2 k @ ® \ 0 q S = g ° a a = w CL 7 m ° a ) J \ 0 R % m A j o : ƒ CD CD / m ® f | \ a ON-RAMP INVOICE 859 Conner Street y Noblesville, IN 46060 N P R 2 4 2017 E Account# 7483 317.774.2100 Invoice# 173710 www.ori.net BY: .............................. Invoice Date 04/15/2017 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 04/15/2017 748301 Services Rendered for the period ending 04/15/20170. Please see attached 1512.00 Time Sheet. Total Current Charges: 1512.00 q- !r'�\ 04/22017 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 04/03/2017 SML 3 Remote Services Performed 0.50 $42.00 Setup Paula needs to roam...:) 04/03/2017 SML Remote Services Performed 0.50 $42.00 Audrey's comuter- Need MCC Konnica printer-create group policy to install printer. 04/10/2017 SML 2 Remote Services Performed 1.00 $84.00 carmelclayparks.com website down - reboot-adjust ip's/firewall settings 04/10/2017 SML 3 On-Site Services Performed 1.00 $84.00 Rachael's computer is still saying the following: "The trust relationship between this workstation and the primary domain failed." 04/11/2017 SML 1 Remote Services Performed 1.00 $84.00 Outlook not working properly for some folks 04/11/2017 SML 2 Remote Services Performed 0.50 $42.00 Craig Smith's emails forwarded to Courtney 04/11/2017 SML On-Site Services Performed 0.50 $42.00 New Share Drive Folder Access- mvincent marketing permissions 04/12/2017 SML 1 On-Site Services Performed 1.00 $84.00 ben j -swapped comptuer out. setup time clock&fix java for active software 04/12/2017 SML 2 On-Site Services Performed 1.00 $84.00 Setup outdoor aqua cisco 48 port switch config. 04/12/2017 SML 3 On-Site Services Performed 1.00 $84.00 start setup kiosk comptuers for outdoor aqua 04/12/2017 SML 4 On-Site Services Performed 0.50 $42.00 activate &test #2135d floor jack in banquest hall A 04/12/2017 SML On-Site Services Performed 2.00 $168.00 install a 5pk of access points in the east building 04/13/2017 SML 1 Remote Services Performed 0.50 $42.00 Change of name ajackson to amaxwell - update email addresses. -change voice mail 04/13/2017 SML 2 Remote Services Performed 0.50 $42.00 Ccpr unity/call manager backups not working -contact alexis @ presidio 04/202017 On-Ramp Indiana Inc Page 2 y 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 SeqTime Time Worked Init No Description of Work Performed Spent Charges 04/13/2017 SML On-Site Services Performed 2.00 $168.00 ccpr-store disk full - move quickbooks files to nas server-setup quickbooks database engine 04/13/2017 SML 4 On-Site Services Performed 2.00 $168.00 Swap out anther 5pk of Access points-wifi upgrade 04/14/2017 SML 2 On-Site Services Performed 2.00 $168.00 swap out a 5pk of access point at water park 04/14/2017 SML 1 On-Site Services Performed 0.50 $42.00 amaxwell -outlook calendar& phone setup. Case Total 18.00 $1512.00 ON-RAMP INVOICE RECEIVED 859 Conner Street A P R 2 4 2017 Account# 7483 Noblesville, IN 46060 317.774.2100 Invoice# 173717 www.ori.net BY:.............................. Invoice Date 04/24/2017 Customer P.O. 41380 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 20 new Data Cables for new cubicles $2,000.00 $2,000.00 - 50%of PO total -waiting on cube's to be installed. Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $2,000.00 Noblesvillelll Tax Total $0.00 Shipping $0.00 Invoice Total $2,000.00 ----------------------------------------------------------------------------------------------------------------------------------- Please Detach and Return this portion with your payment. Thank You! (See web site at www.ori.net for latest Terms of Service Agreement) Account# 7483 Invoice# 173717 Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 On-Ramp Indiana Inc. 859 Conner Street Noblesville, IN 46060