HomeMy WebLinkAbout303731 09/30/16 CITY OF CARMEL, INDIANA VENDOR: 357199
® �I ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $****10,002.75*
a CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 303731
INDIANAPOLIS IN 46268 CHECK DATE: 09/30/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 34099 22685 10,002.75 MUTANIX SUPPORT RENEW
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
INNOVATIVE INTEGRATION;'INC ALLO.WED 20 ACCOUNTS PAYABLE VOUCHER
3905 VINCENNES ROAD SUITE 1.10 IN SUM of$ 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.
$10,002.75' y
Pae e
ON ACCOUNT OF APPROPRIATIONTOR 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
34099 22685 43-515.01 $1002.75 1 hereby certify that the attached invoice(s),or 9/2/16 22685 $10,002.75
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
Friday, September 23,2016
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 Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To: Date Invoice
City of Carmel 09/02/2016 122685
Attn:Terry Crockett Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due DateI PO Number Reference
09/27/2016 134099 S0#1 363/DK-002764.1
- Nutanix Supp-ort Renewal-Service-Start Date 7/23/16-- — -- — - -- -- --�- - - --- -L-
Products&Other Charges 1, Quantityl Price I Amount
Billable Products&Other Charges
1YR Basic 8/5 System support renewal for Nutanix NX-1350 1.00 $6,138.05 $6,138.05
Serial Number: 14SM15280020
Service Start Date: 7/23/2016
1YR Basic 8/5 System support renewal for Nutanix NX-3160 1.00 $3,864.70 $3,864.70
Serial Number: 15SM36080013
Service Start Date:7/23/2016
Total Products&Other $10,002.75
Charges:
Invoice Subtotal: $10,002.75
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $10,002.75
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