229525 2 /25/2014 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B
Y?• INDIANAPOLIS IN 46268 CHECK NUMBER: 229525
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CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 14244 150 . 00 INFO SYS MAINT/CONTRA
Inns ati®e 9ntearatic. Indo Invoice
3905 Vincennes Road, Ste 110 Date Invoice#
Indianapolis, M 46268
2/10/2014 14244
(317)664-7600 Fax# (317)664-7601
Bill To
City of Carmel
Attn: Accounts Payable
Ref: Terry Crockett
Three Civic Square
Carmel,IN 46032
Purchase Order# Work Order# Due Date Technician Other Terms
11954 2/28/2014 BH/TC Net 10
Description Quantity Rate Amount
Remote Citrix Support-Worked with Jun to diagnose issue running 1 150.00 150.00
ERP application on new XenApp 6.5(Windows 2008 R2)Server.
.Found registry setting(client side)that disables the application's
ability to use"Off-screen surfaces"for writing to the screen instead
of writing directly.Using OSS has been shown to cause flickering and
color loss in some applications(like Adobe Photoshop).Jun tested
this setting and it fixed the problem for her.Remote support provided
on 2/10/14.
l
Subtotal $150.00
Sales Tax (7.0%) $0.00
Payments/Cr dits $0.00
Please remit payment to above address.
Balance Due $150.00
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/10/14 14244 $150.00
I hereby certify that the attached invoice(s), or bill(s), is (are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Innovative Intergration, Inc.
IN SUM OF $
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$150.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 14244 43-419.55 $150.00
I hereby certify that the attached invoice(s), or
I I
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, February 24, 2014
/ Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund