311524 5/23/2017 >; � . CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $**`**3,879.95`
;M��° CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 311
oN NOBLESVILLE IN 46060 524
9
CHECK DATE: 05/23/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION81
10 4341955 173767 509.67 INFO SYS MAINT CONTRA
10125 4341955 173767 509.67 INFO SYS MAINT/CONTRA
4341955 173767 509.66 INFO SYS MAINT/CONTRA
1091 4341955 173863 126.00 INFO SYS MAINT/CONTRA
1125 4341955 173863 1,176.00 INFO SYS MAINT/CONTRA
4341955 173863 504.00 INFO SYS MAINT/CONTRA
1125 4341955 40920 173943 544.95 IT RECURRING SERVICES
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ON-RAMP INVOICE
IIIEIII=IIIZIII
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 Invoice# 173863
www.ori.net
f' ��t 15 701 7
Invoice Date 04/30/2017
BY""""""""' 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
04/30/2017 748301 Services Rendered for the period ending 04/30/2017F. Please see attached 1806.00
Time Sheet.
Total Current Charges: 1806.00
05/11/2017 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
04/18/2017 SML 4 On-Site Services Performed 2.00 $168.00
Oaqua -Setup new cisco switch
04/24/2017 SML 2 On-Site Services Performed 2.00 $168.00
Waterpark kiosk IT needs-setup 2 computers for
kiosk
04/24/2017 SML 3 On-Site Services Performed 1.00 $84.00
move ese profiles and ese user folders to nas box
04/21/2017 SML 1 On-Site Services Performed 0.50 $42.00
Grant MCC full timers access to new P:\share drive.
04/26/2017 SML 2 Remote Services Performed 0.50 $42.00
kbradbury- password expired
04/17/2017 SML 1 Remote Services Performed 2.00 $168.00
Emehl -Shared Drive full again - start moving ese
profiles to new NAS drive.
04/17/2017 SML Remote Services Performed 0.50 $42.00
Phone in West Den - not working - reboot/reset
04/18/2017 SML 1 On-Site Services Performed 0.50 $42.00
setup IPRA Conf Phone Serial/Model Numbers
04/19/2017 SML 2 On-Site Services Performed 1.00 $84.00
BrightAuthor PC Certificate & all 3 mac's
04/19/2017 SML On-Site Services Performed 0.50 $42.00
cweintraut-fix time clock plus on her desktop
04/19/2017 SML On-Site Services Performed 1.00 $84.00
laptoop not booting - lost domain -fixed -tested video
in program rooma/b
04/19/2017 SML Remote Services Performed 0.50 $42.00
print on the remote at West Clay to responding
04/19/2017 SML On-Site Services Performed 1.00 $84.00
fix waterpark monitoring system
04/25/2017 SML 2 On-Site Services Performed 1.00 $84.00
New Share Drive Access for Mktg Intern 1 -change to
phone 5243 & setup voicemail.
04/25/2017 SML 3 On-Site Services Performed 2.00 $168.00
Move AO Profiles & user data folders to nas drive -
permissions & share setup
05/11/2017 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
04/25/2017 SML On-Site Services Performed 1.00 $84.00
setup a new archive- Share Drive marketing to
\\nas\archive
04/25/2017 SML On-Site Services Performed 2.00 $168.00
Waterpark kiosk- meeting about placment.
waterpark kiosk &x5242 -setup phone
04/25/2017 SML On-Site Services Performed 0.50 $42.00
east roof wifi -adjust settings for webcam
04/26/2017 SML 1 Remote Services Performed 0.50 $42.00
AK- I have no Z drive! -fix permissions
04/28/2017 SML 1 Remote Services Performed 1.00 $84.00
cleaning up old user id's& archive
Aford, Events intern, IntemMktg2
04/20/2017 SML 1 Remote Services Performed 0.50 $42.00
Can you check with CDW-G about renewing this
license? We don't have a source for it anymore except
buying direct.
2015- KINU6-REDU2-NYFN3-QDHGI-IS3BK-GD6FL
Number of computers: 90
License validity: 24 months
License expiration date: April 30th, 2017 This number
has been created as a RENEWAL of your previous
AVG Anti-Virus Business Edition (90 computers).
Case Total 21.50 $1806.00
* - a
ON-RAMP INVOICE
' r; '�
859 Conner Street RF N
Noblesville, IN 46060 MAY O 017 Account# 7483
317.774.2100 Invoice# 173767
www.ori.net
BY:
Invoice Date 05/02/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
Carmel Clay Parks&Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
05/20/2017 thru 06/19/2017 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00
ON-RAMP INVOICE
859 Conner Street IRT
Noblesville, IN 46060 `J 1 Account# 7483
317.774.2100
Invoice# 173943
www.ori.net
$y: .............................. Invoice Date 05/15/2017
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
06/01/2017 thru 06/30/2017 SQL Server Hosting(carmelclayparks.com) 25.00
06/01/2017 thru 06/30/2017 Spam&Virus Filtering Service 75.00
(150.mailboxes@carmelclayparks.com)
06/01/2017 thru 06/30/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00
06/01/2017 thru 06/30/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00
06/01/2017 thru 06/30/2017 Co-Location Server Maintenance(208.72.110.996) 75.00
06/01/2017 thru 06/30/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00
216.37.10.234)
06/01/2017 thru 06/30/2017 Broadband Internet Access(Wilfong) 69.95
Total Current Charges: 544.95
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