HomeMy WebLinkAbout304643 10/31/16 1 u�'4,•Ngl
CITY OF CARMEL, INDIANA VENDOR: 357199
® a�� ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****4,024.90*
f=� CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 304643
''��roB'�°' INDIANAPOLIS IN 46268 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 33386 22769 3,132.60 GIS SUPPORT
1202 R4340400 33386 22893 892.30 GIS SUPPORT
VOUCHER NO. WARRANT NO. . Prescribed by$tate Hoard otAccounts "City Form No:20 (Rev.1995)
ALLOWED 20
-
ACCOUNTS CCOUNTS PAYABLE VOUCHER
INNOVATIVE INTEGRATION, INC
IN SUM OF.$ CITY OFCARMEL ' .
3905 VINCENNES ROAD SUITE 1.40
:
An invoice or bill to be properly itemized must show:kind of service,where peormed,dates service
INDIANAPOLIS, IN 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$3,132.60. ye
Purchase Order#
ON ACCOUNT OF.APPROPRIATION.FOR
Information.Systems
Terms
Date Due
PO# .. ACCT# .. DATE INVOICE# DESCRIPTION.
Board.Members
DEPT# INVOICE#:: :. Fund#. :AMOUNT DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT.
33386 22769 43-404:00 $3,132.60j hereby certify that the attached invoice(s),or 9/22/16 22769 $3,132.60
1202 Encumbered 101 1202 101
bill(s)is(are)true and correct and that the
materials.&.services itemized thereon for "
which charge is made were ordered and
received except
Friday,.October 14,2016
Terry.Crockett
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correctand have
s I 6
audited same in accordance with C 5-11-10-1:
20
Cost distribution ledger class ification.if claim paid motor vehicle highway fund. Clerk-Treasure
r
Innovative Inteeoratien, Inc. Invoice
3905 Vincennes Road, Ste 110 Date Invoice#
Indianapolis, IN 46268
9/22/2016 22769
(317)664-7600 Fax# (317)664-7601
Bill To
City of Carmel
3 Civic Square
Carmel,IN 46032
Purchase Order# Work Order# Due Date Technician Other Terms
33386,34078 SO#1285/DK-0023... 10/17/2016 BM/DK Net 25
Description Quantity Rate Amount
Innovative Integration,Inc. Professional Services:Project-Network 16.5 180.00 2,970.00
Upgrade with Statement of Work dated May 11,2016.This invoice
represents Labor for the week ending 09/23/2016.
Travel charges through 9/23/16 1.5 90.00 135.00
Mileage for Bob Mueller 27.60 27.60
Subtotal $3,132.60
Sales Tax(7.0/o) $0.00
Payments/C ditr- $0.00
Please remit payment to above address.
Balance Due $3,132.60
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO.
INNOVATIVE INTEGRATION, SNC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
3905 VINCENNES ROAD SUITE 1.10 w suM OF$ 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.
$892.30 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
- Terms
Information Systems .
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE# . :. Fund#. AMOUNT...: Board Members . DEPT# FUND#. . (or note attached.invoice(s)or.bill(s)) AMOUNT
33386 22893 43-404.00 $892.30 I hereby certify that the attached invoice(s),or 10/7/16 22893 $892.30
1202 Encumbered 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
Wednesday, October 19,2016
—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. Invoice
3905 Vincennes Road, Ste 110 Date Invoice#
Indianapolis, IN 46268
10/7/2016 22893
(317)664-7600 Fax 9 (317)664-7601 ,
Bill To
City of Carmel
Attn: Terry Crockett
3 Civic Square
Carmel.IN 46032
Purchase Order#: Work Order# Due Date Technician other Terms
33386,34078 SO#I*-/DK-0023... 10/27/2016 BM/DK
..Description Quantity Rate Amount
Innovative integration.Inc.Professional Services:Project-Network 4.4 180.00 792.00
Upgrade with Statement of Work dated May 11,2016.This invoice
represents Labor for the weekending 10/7/2016
Travel charges through 10/7/16 0.91 90.00 81.90
Mileage for Bob Mueller 18.40 i 8.40
Subtotal $892.30
Sales.Tax (7.0 Yo) $0.00
Payments/Cradits. $0.00
: . Please remit payment to above.address..
Balance Due $892.30