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313584 07/10/17 �� '`'• CITY OF CARMEL, INDIANA VENDOR: 233463 G ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,810.00* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 313584 +*. NOBLESVILLE IN 46060 CHECK DATE: 07/10/17 � T�N DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 174363 168.00 INFO SYS MAINT CONTRA 1091 4341955 174363 420.00 INFO SYS MAINT/CONTRA 1125 4341955 174363 693.00 INFO SYS MAINT/CONTRA 1081 4341955 174411 1,019.34 INFO SYS MAINT/CONTRA 1125 4341955 174411 509.66 INFO SYS MAINT/CONTRA 0 o o 0 - w 0 o � o � � 0 =r& U (b % eo 2 f 2 CD >o P k z o 0 0 $ 9 ■ o . k -4 \ \ \ \ \ 0 O � � � w w w 0 2 k / gR oo@ r § i w w w § , Q o 7 m m E 2 @ CL E % # # # # # A 0 m T # / 'D CA) w w w w w 0 Co T o a a 46 46 -P6 P6 P6 P6 ® m U) c@ o m o o $ 0 q a J $ $ $ $ $ $ / k 2 / m co E? \e + + \ > 0 2 Z a C" a # @ 0 -n o 0 0 � @ o § O o 0 g CD COw ¥ 8 g q B q q q ig * ] L / 3 D n m = CD ¢ ƒ Cl) CD ¢ ° ® 3 a » o © Q 3 > Q g � 0 R � 7 # R � ® (D k @ \ \ k # cn CD -u k 3 § k co \ M \ M 0) . 0 � \ M k EL � E . 9 0 m k » k § Co / =r / - | 0 a } V ON-RAMP INVOICE 859 Conner Street JUN 2 8 2017 Account# 7483 Noblesville, IN 46060 317.774.2100 - -- _ Invoice# 174363 www.ori.net Invoice Date 06/15/2017 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 06/15/2017 748301 Services Rendered for the period ending 06/15/2017r'. Please see attached 1281.00 Time Sheet. Total Current Charges: 1281.00 I 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 06/14/2017 SML 3 On-Site Services Performed 1.50 $126.00 MK monitor flashing - run windows updates to get new drivers- markw windows updates 06/14/2017 SML 4 On-Site Services Performed 0.75 $63.00 Elisebeth - computer shutting down after reboot 06/15/2017 SML 1 Remote Services Performed 0.50 $42.00 Amanda Maxwell email forward to shauna 06/06/2017 SML 1 On-Site Services Performed 1.00 $84.00 Elisebeth Huettemann - computer placed differently and reset on her desk- add to admin office email group 06/06/2017 SML 2 On-Site Services Performed 0.50 $42.00 Founders Camera System 06/12/2017 SML 1 Remote Services Performed 0.50 $42.00 mevans-x5249- update phone password 06/12/2017 SML Remote Services Performed 0.50 $42.00 Elisebeth Huettemann Phone Line needs to be renamed 06/12/2017 SML Remote Services Performed 0.50 $42.00 Elisebeth's phone number removed from the HR phone lines 06/13/2017 CSL 2 On-Site Services Performed 1.00 $84.00 Installed Webx Meeting for Elisabeth. 06/01/2017 SML 1 Remote Services Performed 0.50 $42.00 mwhirley- Member Services Supervisors grant access to P:\Monon_Community_Center\HR_Monon_Center. 06/02/2017 SML 1 On-Site Services Performed 1.50 $126.00 ccpr- install wifi ap at waterpark on the arch facing north. 06/02/2017 SML On-Site Services Performed 0.50 $42.00 ccpr- install wifi ap MCC east admin reception area 06/02/2017 SML On-Site Services Performed 0.50 $42.00 ccpr- fix data jack on stage for food cart 06/05/2017 SML 1 Remote Services Performed 1.00 $84.00 bmajers- FW: Missing Files - fix profile path to nas server 06/25/2097 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 06/05/2017 SML On-Site Services Performed 1.00 $84.00 setup custom P Drive Permissions (ESE—SCS) 06/05/2017 SML Remote Services Performed 0.50 $42.00 fix Printing at MCC for ESE—SCS 06/05/2017 SML On-Site Services Performed 1.00 $84.00 Wi-Fi out at Wilfong - Wi-Fi out at Wilfong 06/08/2017 SML 1 On-Site Services Performed 0.50 $42.00 allow the Service Desks (West, East, and Fitness) access to the new Share Drive 06/08/2017 SML 2 Remote Services Performed 0.50 $42.00 New Employee- set up Jon O'Brien with an account and email 06/08/2017 SML Remote Services Performed 0.50 $42.00 Waterpark Weather Notifications- very sending list- remove Gloria Swardenski and Kat Wedmore 06/08/2017 SML Remote Services Performed 0.50 $42.00 jdowell - Permissions Issue - Saving File - adjust permissions on ESE Case Total 15.25 $1281.00 i ON-RAMP INVOICE IIE11=11XIII 859 Conner Street Noblesville, IN 46060 �1 j �� ,i Account# 7483 317.774.2100 Invoice# 174411 www.ori.net BY: ....................... Invoice Date 06/30/2017 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 07/20/2017 thru 08/19/2017 Broadband Internet Access(7483) 1529.00 Total Current Charges: 1529.00