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HomeMy WebLinkAbout312108 06/05/17 (9, ) CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: S*****2,186.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 312108 NOBLESVILLE IN 46060 CHECK DATE: 06/05/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1093 4350100 173718 800.00 BUILDING REPAIRS & MA 1081 4341955 174059 126.00 INFO SYS MAINT/CONTRA 1091 4341955 174059 1,092.00 INFO SYS MAINT/CONTRA 1125 4341955 174059 168.00 INFO SYS MAINT/CONTRA $ C) v � \ 0 0 ODm w 2 w 2 o 0 k -S 2 k � a a 0 4A 0CA ? CL d � A, A6 ° CD z -& (A 0 - $ $ $ 0 \ 2 ] / § 00 c c o § 0 0 cD § A > Ca > Cl) CL w S S Al 0 � k J & cn # # .8h.. ® CO) q - § % # $ 0 q a J 0 o $ $ $ ® k 2 2 a E m © > 0 E j _ X 49 69 9 8 > n 6 2 OD CDR 7 § q K) % OD § O I m 8 k k g q R ] > n 7 K - 22 � / \ M 3CDCL CD m 0 Q o > Q k Cn - § 40 R m ° 3 m k cn CD@ \ k » k m / k 2 k - \ a CD w CL 0 n ) (D E \ E § k 7 k ] C) CL EP � CD CD m CD | \ - ON-RAMP INVOICE 859 Conner Street a 'R. Noblesville, IN 46060 Account# 7483 317.774.2100sj7 Invoice# 174059 www.ori.net Invoice Date 05/15/2017 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 05/15/2017 748301 Services Rendered for the period ending 05/15/2017[:. Please see attached 1386.00 Time Sheet. Total Current Charges: 1386.00 05/23/2017 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 05/01/2017 SML 1 Remote Services Performed 0.50 $42.00 setup new Share drive access for AAS and Mike Normand 05/02/2017 SML 1 Remote Services Performed 0.50 $42.00 AK- Unable to save files 05/02/2017 SML 2 Remote Services Performed 1.00 $84.00 AVG notification upon login - update license info 05/02/2017 SML Remote Services Performed 0.50 $42.00 Can you please make sure that Jordan (jhill), Mary (mevans), Amanda (amaxwell), Michelle (myadon) and Leah (Iweprich) have access to P:\Monon Community Center\RS Memberships and Programs\Recreation Programming 05/02/2017 SML Remote Services Performed 0.50 $42.00 add Nikki Agnew to the ESEFT email group 05/02/2017 SML Remote Services Performed 0.50 $42.00 setup new account for intern4 05/03/2017 SML 1 On-Site Services Performed 0.50 $42.00 Jennifer Brown <jbrown@carmelclayparks.com - CAPRA file access 05/03/2017 SML 2 On-Site Services Performed 0.50 $42.00 jbrown - hard drive full error message-clean up computer 05/04/2017 SML 1 Remote Services Performed 0.50 $42.00 Ilabas-can delete-delete the Summer-2017 folder under that Fall 2017 05/04/2017 SML On-Site Services Performed 2.00 $168.00 east desk computer pos wont work-downgrad Java & elevate permissions 05/04/2017 SML 3 On-Site Services Performed 0.50 $42.00 myadon - missing flash &java 05/04/2017 SML 4 On-Site Services Performed 0.50 $42.00 MSS access to P Drive 05/10/2017 SML 1 Remote Services Performed 0.50 $42.00 phones down -walk mandy thru rebooting routers. 05/10/2017 SML On-Site Services Performed 4.00 $336.00 Setup 2 computer in kiosk 05/23/2017 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 setup phone - in kiosk 05/11/2017 SML 1 On-Site Services Performed 2.00 $168.00 setup pool1/2 computers in old aqua office test drawer&scanners 05/15/2017 SML 1 On-Site Services Performed 2.00 $168.00 prep 3 desktops for food service Case Total 16.50 $1386.00 •w ON-RAMP INVOICE Y�.� 859 Conner Street Account# 7483 Noblesville, IN 46060 APR 2 5 2011 317.774.2100 Invoice# 173718 www.ori.net BY: •"""'••••"'• Invoice Date 04/25/2017 Customer P.O. 41417 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 The outdoor wiring to the kiosk was 4 cat5e data drops. - $200ea - $800 $800.00 $800.00 total Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $800.00 Noblesville!!! Tax Total $0.00 Shipping $0.00 Invoice Total $800.00 ----------------------------------