HomeMy WebLinkAbout260215 06/28/16 CITY OF CARMEL, INDIANA VENDOR: 357199
® 4ti ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****7,007.31*
=Q CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 260215
INDIANAPOLIS IN 46268 CHECK DATE: 06/28/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351502 25237 21735 7,007.31 UNIDESK ANNUAL SUPPOR
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INNOVATIVE INTEGRATION, INC
IN SUM OF$
3905 VINCENNES ROAD SUITE 110 CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
-INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$7,007.31 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Information Systems Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund#. AMOUNT Board Members. DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
25237 21735 43-515.02 $7,007.31 1 hereby certify that the attached invoice(s),or 4/28/16 21735 $7,007.31
1202 101 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
Monday,June 27,2016
—N
Terry Crockett
Director
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
Cost distribution ledger classification if claim paid motor vehicle highway fund.
Clerk-Treasurer
Innovative Integration,Inc.
3905 Vincennes Road
Suite 110 Innovative"#
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To: Date Invoice
City of Carmel 04/28/2016 21735
Attn:Terry Crockett
Attn:Accts. Payable Account -
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due Date PO Number Reference
05/18/2016 125237 SO#1188/DK-002355.2
Unidesk Maintenance License Renewal
Products&Other Charges Quanti Price Amount
Billable Products&Other Charges
1 Yr Maintenance and Support for 1 desktop 250.00 $24.56 $6,140.00
8.2 months of co-term maintenance on 2 seats from 08/24/2016 to 2.00 $16.78 $33.56
04/28/2017
6.7 months of co-term maintenance on 2 seats from 08/24/2016 to 25.00 $13.71 $342.75
04/28/2017
4.0 months of co-term maintenance on 2 seats from 08/24/2016 to 50.00 $8.19 $409.50
04/28/2017
0.8 months of co-term maintenance on 2 seats from 08/24/2016 to 50.00 $1.63 $81.50
04/28/2017
Total Products&Other $7,007.31
Charges:
Invoice Subtotal: $7,007.31
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $7,007.31
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