HomeMy WebLinkAbout305191 11/14/16 �ur.CLAM
CITY OF CARMEL, INDIANA VENDOR: 357199
l ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****1,944.20*
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 305191
9MiruN�, INDIANAPOLIS IN 46268 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 33386 22951 975.10 GIS SUPPORT
1202 4340400 34078 22951 969.10 PROFESSIONAL SERVICES
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED— 20 ACCOUNTS PAYABLE VOUCHER
INNOVATIVE INTEGRATION,.INC
IN SUM OF$ CITY OF CARMEL
3905 VINCENNES ROAD SUITE 110
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
INDIANAPOLIS, IN 46.268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$975.10...
Payee' .
Purchase Order#
ON ACCOUNT OF APPROPRIATION.FOR
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
33386 22951 43-404:00 $975.10 1 hereby cerih,that the attached invo e'(s),or 10/14/16 22951_. $975.10
1202 Enctimbered 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
Tuesday,,N•ovember,01,2016
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 Intearatiene Inc. invoice
3905 Vincennes Road, Ste 110 Date Invoice#
Indianapolis, IN 46268 10/14/2416 22951
(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/P#226 10/29/2016 BM/DK
Description Quantity Rate Amount
Innovative Integration,Inc.Professional Services:Project-Network 10.5 180.00 1,890.00
Upgrade with Statement of Work dated May 11,2016.This invoice
represents Labor for the week ending 10/14/2016
Travel charges through 10/14/16 0.5 90.00 45.00
Mileage for Bob Mueller 9.20 9.20
Subtotal $1,944.20
Sales Tax(7-0/o} $0.00
Payments/C dits $0.04
Please remit balance due to above address. Balance Due $1 44.20
�I
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.
$969.10.. Payee
OACCOUNT OF APPROPRIATION.FOR Purchase Order#
N
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
34018 22951 43-404.00 $969.10 1 hereby certify that the attached invoice(s),or 10/14/16 22951 $969.10
1202101 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
Tuesday, November 01, 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 10/14/2016 22951
(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/P#226 10/29/2016 BM/DK
Description Quantity Rate Amount
Innovative Integration,Inc.Professional Services:Project-Network 10.5 180.00 1,890.00
Upgrade with Statement of Work dated May 11,2016.This invoice
represents Labor for the week ending 10/14/2016
Travel charges through 10/14/16 0.5 90.00 45.00
9'20 9.20
Mileage for Bob Mueller
Subtotal $1,944.20
Sales Tax(7.0/o) $0.00
Payments/Cr edits $0.Q0
Please remit balance due to above address. Balance Due $ , 44.20