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315129 8/22/2017 i. CITY OF CARMEL, INDIANA VENDOR: 233463 CHECK AMOUNT: $"""'3,430.95` ONE CIVIC SQUARE ON RAMP INDIANA INC CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 315129 NOBLESVILLE IN 46060 CHECK DATE: 08/22/17 t Brox DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 174743 2,130.00 INFO SYS MAINT CONTRA 1081 4341955 174747 42.00 INFO SYS MAINT/CONTRA 1125 4341955 174747 714.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 174811 544.95 IT RECURRING SERVICES ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of bill to be properly itemized must show; kind of service, where performed, dates service rendered, by whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc. Payee Purchase Order No. 233463 On-Ramp Indiana Terms 859 Conner Street Noblesville, IN 46060 Invoice Invoice Description Date Number (or note attached invoice(s)or bill(s)) PO# Amount 7/31/17 174747 IT Services 7/15- 7/31/17 $ 714.00 7/31/17 174747 IT Services 7/15- 7/31/17 $ 42.00 8/4/17 174743 Water ark Kiosk Fiber Material w/Install 50047 $ 2,130.00 8/15/17 174811 IT Monthly Maintenance Sep'17 40920 $ 544.95 Total $ 3,430.95 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20 Clerk-Treasurer r )k ON-RAMP _. INVOICE rA (� 859 Conner Street Noblesville, IN 46060 U 2017 ; Account# 7483 d 317.774.2100 Invoice# 174747 www.ori.netBY: .............. ........ � Invoice Date 07/31/2017 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 07/31/2017 748301 Services Rendered for the period ending 07/31/20171,. Please see attached 756.00 Time Sheet. Total Current Charges: 756.00 08/10/2017 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 07/20/2017 SML 1 Remote Services Performed 0.50 $42.00 Setup ese- Kathryn Bradberry P:\ESE_SCS\Extended_School_En rich mentWll_Schoo 1 Info P:\ESE_SCS\Extended_School_En rich ment\Col lege_ Wood 07/18/2017 SML 3 Remote Services Performed 0.50 $42.00 S-Drive backups fixed -verified. 07/27/2017 SML 1 Remote Services Performed 0.50 $42.00 seutp New Cisco Smart Account Requested for carmelclayparks.com 07/27/2017 SML 2 Remote Services Performed 0.50 $42.00 cnelsen - help with web quarantine 07/17/2017 SML 1 On-Site Services Performed 3.00 $252.00 ehuettermann -shut down issue- prepare new computer-deliver to AO 7 replace computer 07/18/2017 SML 1 Remote Services Performed 0.50 $42.00 Access to P Drive-confirm that Beth Magers has access to the P-drive and the Business Services folder 07/26/2017 SML 1 On-Site Services Performed 1.00 $84.00 Wifi at Wilfong not working - Reboot ATT& Watchguard Firewall -test 07/26,2017 SML Remote Services Performed 0.50 $42.00 AK- Folder access for P:/GENERAL ACCESS/CJD LOGS - restrict access 07/26/2017 SML Remote Services Performed 0.50 $42.00 monews access-add kz, msa, freddy, james 07/26/2017 SML Remote Services Performed 0.50 $42.00 New folder-need to lock down business services\payroll to AK, MK, EH 07/31/2017 SML 1 Remote Services Performed 0.50 $42.00 markw-Computer time off-adjust domain controller time. 07/31/2017 SML 2 On-Site Services Performed 0.50 $42.00 Printer problem for Elisebeth Huettemann -fixed Case Total 9.00 $756.00 . ON-RAMP IR �� AUG 0 4 2017 INVOICE 859 Conner Street Noblesville, IN 46060 BY: Account# 7483 K 317.774.2100 Invoice# 174743 www.ori.net Invoice Date 08/04/2017 Customer P.O. 50047 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 Waterpark kiosk kiddie pump building fiber project. $2,130.00 $2,130.00 200'single mode 6 strand fiber optic cable- $400.00 2x wall mount fiber patch panel& LC inserts- $300.00 12 Corning LC QuickC am ends- $360.00 4 Corning SC QuickC am ends- $120.00 Installation&Termination Labor- $950.00 Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $2.130.00 NoblesvilleM Tax Total $0.00 Shipping $0.00 Invoice Total $2,130.00 -------------------------------------------------------------------------------------------------------------------------- r ` ON-RAMP u_ - INVOICE MMOMOM , AUG 5 2011 859 Conner Street Noblesville, IN 46060 Account# 7483 317.774.2100 BY: ............. ......... , Invoice# 174811 www.ori.net Invoice Date 08/15/2017 Cut the Cords...We are now offering WIR Broadband Access in Downtown Noblesville!!! Carmel Clay Parks&Recreation Attn:Audrey Kostrzewa 1411 East 116th Street Carmel, IN 46032 Service Dates Service Amount 09/01/2017 thru 09/30/2017 SQL Server Hosting(carmelclayparks.com) 25.00 09/01/2017 thru 09/30/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 09/01/2017 thru 09/30/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 09/01/2017 thru 09/30/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 09/01/2017 thru 09/30/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 09/01/2017 thru 09/30/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 09/01/2017 thru 09/30/2017 Broadband Internet Access(Wilfong) 69.95 Total Current Charges: 544.95 —— — — ——— —— — — — —— — — — — — — — —— — — — — — — — — — —— — —— — — —