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
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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
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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
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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