317181 10/11/2017 9, )
CITY OF CARMEL, INDIANA VENDOR: 233463
ONE CIVIC SQUARE ON RAMP INDIANA INC CHECKAMOUNT: $*****2,663.00*
CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 317181 NOBLESVILLEIN 46060 CHECK DATE: 10/11/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 175234 420.00 INFO SYS MAINT CONTRA
1091 4341955 175234 378.00 INFO SYS MAINT/CONTRA
1125 4341955 175234 336.00 INFO SYS MAINT/CONTRA
1081 4341955 175291 509.67 INFO SYS MAINT/CONTRA
1091 4341955 175291 509.67 INFO SYS MAINT/CONTRA
1125 4341955 175291 509.66 INFO SYS MAINT/CONTRA
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ON-RAMP ROn 7 of
'� INVOICE
859 Conner Street
Noblesville, IN 46060 Account# 7483
317.774.2100 BY:.............................
Invoice# 175291
www.ori.net
Invoice Date 10/03/2017
Cut the Cords...We are now offering WIFI Broadband
Access in Downtown NoblesvilleM
Carmel Clay Parks& Recreation
Attn:Audrey Kostrzewa
1411 East 116th Street
Carmel, IN 46032
Service Dates Service Amount
10/20/2017 thru 11/19/2017 Broadband Internet Access(7483) 1529.00
Total Current Charges: 1529.00
ON-RAMP FBY.
��; INVOICE
n'!'r,�' '�■ 2 5 2017
859 Conner Street
Noblesville, IN 46060Account# 7483
.......................
317.774.2100 Invoice# 175234
www.ori.net
Invoice Date 09/15/2017
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
09/15/2017 748301 Services Rendered for the period ending 09/15/201711. Please see attached 1134.00
Time Sheet.
Total Current Charges: 1134.00
09i22/2'017 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
09/13/2017 SML 1 Remote Services Performed 0.50 $42.00
AO Conference Room Phone-figure out extension
and setup inbound dialing from auto attendant.
09/13/2017 SML 2 On-Site Services Performed 0.50 $42.00
Ben Johnson - Flash Player- IE
09/13/2017 SML 3 On-Site Services Performed 1.00 $84.00
grant MK& MW to open lynn russells email box- RE:
Email Access
09/14/2017 SML 1 On-Site Services Performed 0.50 $42.00
ccpr- studio b- replace hard drive - start format
09/14/2017 SML 2 On-Site Services Performed 0.50 $42.00
fix Krauss remote server not logging in.
09/06/2017 OFF 1 On-Site Services Performed 2.50 $210.00
Replaced AP at water park entry building facing west
and added one ap to waterpark restroom building
facing west.
09/06/2017 SML 1 On-Site Services Performed 2.00 $168.00
Nwhitehead - update 4 computers for adobe
flash/adobe reader& Quicktime - OSHA site.
09/06/2017 SML On-Site Services Performed 1.00 $84.00
update Group Policy for west desk-file associations
for adobe
09/06/2017 SML 3 On-Site Services Performed 3.00 $252.00
Smoky Row Computer- has broken screen - replace &
fix.
09/06/2017 SML On-Site Services Performed 0.50 $42.00
fitness b- computer dead
09/12/2017 SML 1 On-Site Services Performed 0.50 $42.00
Charlsie Krauss email & login
09/12/2017 SML 2 Remote Services Performed 0.50 $42.00
Jesse Crosby login & email
09/12/2017 SML 3 On-Site Services Performed 0.50 $42.00
AK-adjust time of day on computers
Case Total 13.50 $1134.00