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'
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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
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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
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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