247338 07/1 5/1 5 CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*`*11,206.00'
CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B CHECK NUMBER: 247338
INDIANAPOLIS IN 46268 CHECK DATE: 07/15/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 19256 1,206.00 INFO SYS MAINT' CONTRA
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Innovative Integration;Inc.
3905 Vincennes Road Innovative
Suite 110 '
Indianapolis,IN 462681 Integration;Inc.
(317)664-7600 -- - -
Bill To: Date Invoice !
City of Carmel 06/15/2015 119256 1
Attn:Terry Crockett I Account
Attn:Accts..Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
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Due Date PO Number Reference
07/15/2015 1124653
Services Work Type Hours Rate Amount
Billable Services
Systems Engineer Remote 0.10 180.00 $18.00
Systems Engineer After Hours 3.30 360.00 $1,188.00
Total Services: $1,206.00
Invoice Subtotal: $1,206.00
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--------- Please remit payment to above address. -Sales Tax: '; $0.00
Invoice Total: $1 206.00
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"Success Driven IT
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VOUCHER NO. WARRANT NO. _
INNOVATIVE INTEGRATION, INC ALLOWED 20
8902 VINCENNES CIRCLE SUITE B IN SUM OF $
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INDIANAPOLIS IN 46268
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-- - -$1,206:00
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
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19256 I 43-419.55 I $1,206.00 1 hereby certify that the attached invoice(s), or
1202 101
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
Thursday, July 09, 2015
L'- Zirry Crockett, Director
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
06/15/15 I 19256 I I $1,206.00
1202 101
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