316172 09/19/17 CITY OF CARMEL, INDIANA VENDOR: 233463
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ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****3,272.00*
,? ?q CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 316172
' NOBLESVILLE IN 46060 CHECK DATE: 09/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4235000 175029 500.00 BUILDING MATERIAL
1081 4341955 175046 294.00 INFO SYS MAINT/CONTRA
1091 4341955 175046 1,554.00 INFO SYS MAINT/CONTRA
1125 4341955 175046 924.00 INFO SYS MAINT/CONTRA
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ON-RAMP INVOICE
859 Conner Street RECD
Noblesville, IN 46060 SEP 1 12011
Account# 7483
317.774.2100 Invoice# 175046
www.ori.net
BY:.............................. Invoice Date 08/31/2017
Cut the Cords...We are now offering WIFI Broadband Access in
Carmel Clay Parks & Recreation Downtown NoblesvilleM
Attn: Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
08/31/2017 748301 Services Rendered for the period ending 08/31/20170. Please see attached 2772.00
Time Sheet.
Total Current Charges: 2772.00
q.11 mK
09/08/2017 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
08/17/2017 SML 1 On-Site Services Performed 3.00 $252.00
AO- Setup new konika copier on all computers.
update group policy.
08/17/2017 SML 2 On-Site Services Performed 1.00 $84.00
MK- Troubleshoot computer screen (left one when
facing screens) as it continues to black out
occasionally- update video drivers.
08/17/2017 SML 3 On-Site Services Performed 0.50 $42.00
cnelsen - install Adobe Connect Meeting
08/17/2017 SML 4 On-Site Services Performed 0.50 $42.00
New full time employee- Erica Foreman
08/17/2017 SML On-Site Services Performed 0.50 $42.00
ccpr mcc Meeting - Discuss relocation of desks during
construction
08/17/2017 SML On-Site Services Performed 0.50 $42.00
Jbrown - install adobe acrobat PDF writer
08/17/2017 SML On-Site Services Performed 0.50 $42.00
mwhirley- RE: New Office- make cable
08/17/2017 SML Remote Services Performed 0.50 $42.00
archive Traci Broman email address
08/18/2017 SML 1 On-Site Services Performed 1.00 $84.00
fix CC swipe at MSS computer-windows 10
08/18/2017 SML On-Site Services Performed 3.00 $252.00
West Desk computer-windows 10 create group
policies for all MSS users-set default programs,
setup printers, move profiles.
08/21/2017 SML 1 On-Site Services Performed 1.00 $84.00
slee - profile missing items on new pc
08/21/2017 SML On-Site Services Performed 0.50 $42.00
terese- my laptop wont boot. - reboot& check disk
08/21/2017 SML On-Site Services Performed 1.00 $84.00
mary evans- documents folder not mapped to z drive.
08/21/2017 SML On-Site Services Performed 1.00 $84.00
leah - make long network cables for new office - setup
mapped printer
09/08/2017 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
08/21/2017 SML On-Site Services Performed 0.50 $42.00
new west desk computer- configure/setup mandy
08/22/2017 SML 1 On-Site Services Performed 0.50 $42.00
Linda Acosta-email and phone access
08/26/2017 SML 1 Remote Services Performed 0.50 $42.00
Important-ADP Login Page Update -test
08/28/2017 SML 1 On-Site Services Performed 1.00 $84.00
MSS computer fix Signature Pad
08/28/2017 SML On-Site Services Performed 1.00 $84.00
setup temporary maintenance office internet
08/29/2017 SML 1 On-Site Services Performed 0.50 $42.00
Shared Drive Access for marketing -
Share/ESE_SCS/Extended_School_Enrichment/AII S
chool Info
08/29/2017 SML 2 Remote Services Performed 0.50 $42.00
• Alyssa Holsten o ESE—SCS ?
P:\ESE—SCS\Extended—School—Enrichment\AII—Scho
ol_Info ?
P:\ESE_SCS\Extended_School_Enrich ment\Carmel
• Remove access to Forest Dale
08/29/2017 SML Remote Services Performed 0.50 $42.00
Erica Foreman - Locked out of computer
08/29/2017 SML 4 Remote Services Performed 0.50 $42.00
Camille Nelsen - reset Phone PIN to 135790
08/30/2017 SML 1 Remote Services Performed 1.00 $84.00
ben - Permissions/o Restrict access to AFYA folders
for school generic logins
08/30/2017 SML On-Site Services Performed 2.00 $168.00
3114- replace router-get intenret working
08/31/2017 SML 1 On-Site Services Performed 1.00 $84.00
fitness b computer wont boot- run check disk on hard
drive -get windows booted - remove old programs and
updates to new programs.
08/31/2017 SML On-Site Services Performed 0.50 $42.00
eforeman - Need Adobe FlashPlayer
08/31/2017 SML On-Site Services Performed 0.50 $42.00
archive Amanda Maxwell
09/08/2017 On-Ramp Indiana Inc Page 3
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
08/31/2017 SML On-Site Services Performed 0.50 $42.00
preston - MSS New Computer- adobe issue
08/31/2017 SML On-Site Services Performed 0.50 $42.00
FW: New full time employee- Erica Foreman MC
Employees FT •????????MC Managers and
Supervisors
08/31/2017 SML Remote Services Performed 0.50 $42.00
Time of day on off computers
08/31/2017 SML On-Site Services Performed 0.50 $42.00
terese - my documents mapped to z:\drive.
08/31/2017 SML On-Site Services Performed 0.50 $42.00
terese- install Quick Books
08/31/2017 SML On-Site Services Performed 0.50 $42.00
mss- konika scanning to pdf& address book upate
08/22/2017 OFF 2 On-Site Services Performed 0.50 $42.00
pickup old computers from IT room for recycle
08/22/2017 SML 3 On-Site Services Performed 1.00 $84.00
Courtney Weintraut-Timeclocks not working And now
it says disk space is full and won't let me open
anything.
08/22/2017 SML On-Site Services Performed 0.50 $42.00
terese - : my laptop-wont boot- pickup c@ take to
office for further repairs
08/22/2017 SML On-Site Services Performed 0.50 $42.00
P Drive Permissions (ESE_SCS) - grant access for all
ESE personnel to the following folder: o
P:\GENERAL ACCESS katiana access to towne
meadow
08/23/2017 SML 1 Remote Services Performed 0.50 $42.00
Park Board Member Request forward all of Jim
Garretson's emails to his aol account
jamesdgarretson@aol.com
08/22/2017 MCC 1 In-House Service Performed 2.00 $168.00
Terese laptop wont boot- lost boot partition. format,
reload windows 7, windows updates- prep for scott
Case Total 33.00 $2772.00
ON-RAMP INVOICE
859 Conner Street
Account# 7483
Noblesville, IN 46060
317.774.2100 SEP 0 j 2017 Invoice# 175029
www.ori.net
Invoice Date 09/05/2017
Customer P.O. 50313
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 6 Temporary Data Wires- 2 East-4 West $500.00 $500.00
Cut the Cords...We are now offering WIFI Broadband Access in Downtown Product Total $500.00
Noblesvillelll Tax Total $0.00
Shipping $0.00
Invoice Total $500.00
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