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HomeMy WebLinkAbout317800 10/25/17 C�9. �^'U `f. CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $*****1,363.95' ;M ?4 CARMEL, INDIANA 46032 859 N B ESNNER SN asoso CHECK NUMBER: 317800 prod °' CHECK DATE: 10/25/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 175365 231.00 INFO SYS MAINT CONTRA 1125 4341955 175365 588.00 INFO SYS MAINT/CONTRA 1125 4341955 40920 175428 544.95 IT RECURRING SERVICES « 01 o � 2 o K) � q o � 40 0 2 k CD 0 o > / ( k z q 0 g O % ■ o 7 A w w w 0 7 CL 0 K k k k 7 § ) ° § OD m OD z ® R M .0 \ q � m > > 2 R CL I m # A # 0 a $ $ & \ t & % m % _ £ � - e o J 0 k k k 0 2 q a e / § > / & ® n w > z � B � $ -N E C.) 00 # z 2 d k q k § \ 2 K & D < � CD ƒ ¢ CL & ƒ E ]CL CD 0 g o n ¥ & _ / ® CD CCD \ k \ ƒ k $ § ( 2 ` m � E o mo (D 0 n 0) ® o a a = CD Q � a o0 CL ƒ E � § ƒ $ E / O*RAMP INVOICE Conner �t Nob&lle, IN 46060Account# 7483 317.774.2100 R C E TNI PM www.ori.net Invoice# 175428 O C 1 1 7 2017 Invoice Date 10/16/2017 B 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 11/01/2017 thru 11/30/2017 SQL Server Hosting(carmelclayparks.com) 25.00 11/01/2017 thru 11/30/2017 Spam&Virus Filtering Service 75.00 (150.mailboxes@carmelclayparks.com) 11/01/2017 thru 11/30/2017 Co-Location Rack Space Charge(208.72.110.x) 150.00 11/01/2017 thru 11/30/2017 Co-Location Bandwidth-128Kbps(208.72.104.84) 150.00 11/01/2017 thru 11/30/2017 Co-Location Server Maintenance(208.72.110.996) 75.00 11/01/2017 thru 11/30/2017 Domain Name System Entry(sharepoint.carmelclayparks.com- 0.00 216.37.10.234) 11/01/2017 thru 11/30/2017 Broadband Internet Access(Wilfong) 69.95 Tota!Currwd Chats= 544. ON-RAMP INVOICE W'IMPIME I '' 859 Conner Street ,C IVED Noblesville, IN 46060 OCT n �n Account# 7483 317.774.2100 Invoice# 175368 www.ori.net Yt Invoice Date 09/30/2017 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 09/30/2017 748301 Services Rendered for the period ending 09/30/2017Fi. Please see attached 819.00 Time Sheet. Total Current Charges: 819.00 ;0.1747 AK 10/05/2017 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 Se-- Time Time Worked Init No Description of Work Performed Spent Charges 09/21/2017 SML 1 On-Site Services Performed 1.50 $126.00 Courtney Weintraut - pickup New computer to get prepared for networking - missing docking station. 09/22/2017 SML 1 Remote Services Performed 0.50 $42.00 setup Email/login for Chris Petrulis? He will be full-time in Park Maintenance. 09/22/2017 SML 2 Remote Services Performed 0.50 $42.00 shanua - update hold message to sept2017 09/22/2017 SML 3 Remote Services Performed 0.50 $42.00 FT Staff- New Email Chris Petrulis 09/20/2017 SML 1 Remote Services Performed 1.00 $84.00 Call AT&T to get lines renewed under new contract. 09/21/2017 SML 3 On-Site Services Performed 1.00 $84.00 AO - switch Fax over to konika &test. 09/21/2017 SML 4 Remote Services Performed 0.75 $63.00 mwhirley- rectrac help- reboot servers 09/29/2017 SML 2 Remote Services Performed 0.50 $42.00 slewallen reported a file issue tghat MYadon is having. check networking 09/17/2017 SML 1 Remote Services Performed 0.50 $42.00 AK- help with new MacBook @ home. 09/17/2017 SML 2 Remote Services Performed 0.50 $42.00 AK- help with new MacBook @ home. 09/18/2017 SML 1 Remote Services Performed 0.50 $42.00 spectrum contract expired - get new order setup 09/20/2017 SML 2 On-Site Services Performed 0.50 $42.00 Elisebeth Huettemann at the AO does not have Internet Explorer on her computer 09/26/2017 SML 1 Remote Services Performed 0.50 $42.00 updated computer specs from dell - west desk computers. 09/18/2017 SML 2 On-Site Services Performed 0.50 $42.00 William from presideo - help with DVR/camera errors. 09/27/2017 SML 1 Remote Services Performed 0.50 $42.00 Lynn's locked out 10/05/2017 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 Case Total 9.75 $819.00