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318223 11/07/17 a°`CLAM "> CITY OF CARMEL, INDIANA VENDOR: 233463 ONE CIVIC SQUARE ON RAMP INDIANA INC CHECK AMOUNT: $"'"""2,327.00' CARMEL, INDIANA 46032 859 CONNER ST CHECK NUMBER: 318223 NOBLESVILLE IN 46060 CHECK DATE: 11/07/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1081 4341955 175540 84.00 INFO SYS MAINT CONTRA 1091 4341955 175540 126.00 INFO SYS MAINT/CONTRA 1125 4341955 175540 588.00 INFO SYS MAINT/CONTRA 1081 4341955 175587 509.67 INFO SYS MAINT/CONTRA 1091 4341955 175587 509.67 INFO SYS MAINT/CONTRA 1125 4341955 175587 509.66 INFO SYS MAINT/CONTRA $ o o c o O o 0 m = o / S $ % co % _ o O &-3CD o c 2 ® 2 CD > P o n k 2 0 n o $ % < ■ 0 sz COo . § A d d d d d d R 2 w $ 0 ƒ 3 E � k � U K K m w < ] / / o 0 o w w w § , 0 b CD ) i > a* > 2 Cl)10 E m A # # # # A n m # / M w w w w w w o CO) o a 0 tE " " " � ® m @ ± # $ $ $ $ $ $ q q a Ja a a a a a ® o f e 0 © D \ e w fo � 40 0) � a > n Z 2 L" a a E m � 0) / % 2 2 % \ q 8 S R R g q $ C-D ] E y D n 7 R = m :Z' ¢ \ CA � ƒ ƒ Eg 0 E ] A q ° \ - G -h > Q� © a)- - a k @ § \ \ k » (D � kCD I CD § k 2 % 2 w CD 0 R § C C) C \ \ k n w M CD - & ƒ R CL B A ] o \ w \ � [ 0 . . a ON-RAMP INVOICE 859 Conner Street ��� •••••••••••••••••••••••••••••• eet Noblesville, IN reef a .a w__. Account# 7483 317.774.2100 Invoice# 175587 www.ori.net Invoice Date 10/31/2017 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 11/20/2017 thru 12/19/2017 Broadband Internet Access(7483) 1529.00 Total Current Charges: 1529.00 — — —— ——— ——— — — — —— ——— ——— —— — —— — —— ——— — — ————— — l � a ON-RAMP INVOICE "TSD 859 Conner Street 6' Noblesville, IN 46060 OCI 2 1017 Account# 7483 317.774.2100 Invoice# 175540 www.ori.net BY: : .............. Invoice Date 10/15/2017 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 10/15/2017 748301 Services Rendered for the period ending 10/15/2017❑. Please see attached 798.00 Time Sheet. Total Current Charges: 798.00 10/24/2017 , On-Ramp Indiana Inc ge 1 859 Conner St IR " Noblesville, IN 46060 UL i 2 6 2017 Billed & Unbilled Time Records for : 748301 !-,BY: ............. 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 10/04/2017 SML 2 On-Site Services Performed 2.00 $168.00 AO - Setup temporary switch for Staff 10/04/2017 SML On-Site Services Performed 0.50 $42.00 presideo- 247178- Outdoor concessions cams 10/04/2017 SML 4 Remote Services Performed 0.50 $42.00 Setup William Schwab up with a CCPR email as well as a user and password for the system 10/06/2017 SML 1 Remote Services Performed 0.50 $42.00 ESE FT email list updates- ESEEmployees list, please add 10/12/2017 SML 1 On-Site Services Performed 1.00 $84.00 jim - WebCTRL- acting up- reboot server. 10/12/2017 SML Remote Services Performed 1.00 $84.00 RE: New folder needed with limited access P:GENERAL ACCESS folder named HR ASSESSMENT 10/01/2017 SML 1 On-Site Services Performed 3.00 $252.00 Setup cweintrout New laptop computer 10/01/2017 SML On-Site Services Performed 1.00 $84.00 Paula/helen Accessing "My Documents" at AO Case Total 9.50 $798.00