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Home My WebLink About315275 8/29/2017 CITY OF CARMEL, INDIANA VENDOR: 233463 g 4a' ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****2,904.72* CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 315275 NOBLESVILLE IN 46060 CHECK DATE: 08/29/17 F ETON� DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 174909 1,638.00 INFO SYS MAINT CONTRA 1091 4341955 174909 777.00 INFO SYS MAINT/CONTRA 1125 4341955 174909 489.72 INFO SYS MAINT/CONTRA 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 8/15/17 174909 IT Services 8/1 - 8/15/17 $ 489.72 8/15/17 174909 IT Services 8/1 - 8/15/17 $ 1,638.00 8/15/17 174909 IT Services 8/1 - 8/15/17 $ 777.00 Total $ 2,904.72 1 hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance with 1c 5-11-10-1.6 , 20 Clerk-Treasurer ON-RAMP INVOICE 859 Conner Street ��: �_ � Noblesville, IN 46060 f Account# 7483 317.774.2100 AUG 2 2 2011 , Invoice# 174909 www.ori.net Invoice Date 08/15/2017 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 08/15/2017 748301 Services Rendered for the period ending 08/15/2017F. Please see attached 2904.72 Time Sheet. Total Current Charges: 2904.72 08/20/2017 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 08/11/2017 SML 5 Remote Services Performed 0.50 $42.00 Important-ADP Login Page Update check url https:Honline.adp.com/workforcenow/login.html - not active yet. 08/01/2017 MCC 1 Remote Services Performed 0.33 $27.72 Fixing Audrey's flash player issue. 08/09/2017 MCC 1 Remote Services Performed 1.00 $84.00 ESE- Setting up/enabling flash on 4 new computers. 08/11/2017 SML 1 On-Site Services Performed 0.75 $63.00 FW: Active Problem on remote- install updated flash 08/11/2017 SML On-Site Services Performed 2.00 $168.00 fix Fitness B computer- check disk& clean up old programs-windows udpates 08/11/2017 SML Remote Services Performed 0.50 $42.00 remove access to remote and email for Trina Floyd Messer- Change password - forward email to jessica Eimerman 08/11/2017 SML On-Site Services Performed 2.00 $168.00 Monica Haddock<mhaddock c@carmelclayparks.com> active customer screen wont load when using http://- needs to use https://- contact active support to report issue. 08/14/2017 MCC 1 Custom Programming 1.00 $84.00 Running updates on wordpress plugins and core. Creating backup of website. 08/03/2017 SML 1 On-Site Services Performed 2.00 $168.00 water park AV room network switch - swap to 4port sfp version - for fiber to kiddie pump room 08/03/2017 SML 2 On-Site Services Performed 1.00 $84.00 kiosk comptuer wont connect. 08/03/2017 SML On-Site Services Performed 1.00 $84.00 dell all in one config - start windows 10 setup 08/03/2017 SML On-Site Services Performed 1.00 $84.00 fix data jacks (2) on stage for food cart 08/03/2017 SML On-Site Services Performed 1.00 $84.00 change 843-3863 to Jim Ransford and 573-5239 to Freddy Delfin and remove all Mike Kilpatrick 08/20/2017 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 answering messages. 08/03/2017 SML On-Site Services Performed 3.00 $252.00 after hours- swap internet router 08/03/2017 SML On-Site Services Performed 0.50 $42.00 Wireless USB for Waterpark- kiosk computer facing other building window 08/03/2017 SML On-Site Services Performed 0.50 $42.00 whirley- New Office - activate jack 08/04/2017 SML 1 On-Site Services Performed 4.00 $336.00 ESE laptops-setup 11 ESE_SCS comptuers-4 laptops for Jen, Linda, inclusion, Ben 08/04/2017 OST 1 On-Site Services Performed 3.50 $294.00 ESE laptops- setup 11 ESE_SCS comptuers- 4 laptops for Jen, Linda, inclusion, Ben - unpack, updates, adobe. 08/05/2017 SML 1 Remote Services Performed 0.50 $42.00 ESE_SCS - update jcastillo & rlamson permissions 08/05/2017 SML Remote Services Performed 0.50 $42.00 P Drive Permissions (ESE_SCS) - ESE Admin & ESE Inclusion folders 08/05/2017 OST 1 On-Site Services Performed 3.50 $294.00 help scott setup ese laptops- setup 4 laptops in office upstairs. 08/07/2017 SML 1 On-Site Services Performed 3.50 $294.00 Setup ESE Laptops,jen, Ben, inda- finialize 11 school laptops 08/07/2017 SML 2 On-Site Services Performed 0.50 $42.00 carmel parks- FW: Printer in Indoor Aquatic Main Office 08/07/2017 SML Remote Services Performed 0.50 $42.00 Towne Meadow (TM) remote password reset Case Total 34.58 $2904.72