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Home My WebLink About311524 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 ƒ CO CD k C) k 2 C) k \ K) o K) o K) 7 2 # m CD &a $ a 0 2 � 2 > P k 2 0 0 0 $9 / k -4 \ -4 -4 \ \ -4 o CD c 7 n E , w w w w w w wa ■ 2 a* cn o m e o w w w@@ 2 m w < ] 32. S g q q S S S z 0 C C # ƒ p O � 7 — I CD7 _ a k £ > Cl) m # # # # # # # n m � # w w w www w o Co -0 o a t m o k o o c w w o o g o q a [ $ $ $ $ $ $ $ ® 0 7 2 _ \ 40 4 40 <J) <0 + m � g n O > > 2 Po a a a a 7 \$ $ q$ $ $P % co $ gq $ q R S 2 ® 3 � n � m = f 2 m / \ U UT l OL 7 ° 0 G M q > Cn R CD / o ] & m 7 @ \ / k » ) ƒ k m CD 3 § k 2 C) 0 k \ 0 w F CD a \ & % F. 0 / § 7 k§ CD o / CL CD=r / w CD ( E o 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 — ——— —— — — — — — — —— — - --- - - - - -- - -- - - - -- - -- --- - -