HomeMy WebLinkAbout305592 11/28/16 a/ CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $"'"""'373.60`
s ;?� CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 305592
INDIANAPOLIS IN 46268 CHECK DATE: 11/28/16
«ON
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 23005 222.70 INFO SYS MAINT CONTRA
1202 4340400 34078 23005 150.90 PROFESSIONAL SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
INNOVATIVE INTEGRATION, INC
ACCOUNTS PAYABLE VOUCHER
ALLOWED 20
IN SUM OF$ 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 46268 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
Payee
$222.70 aye
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
23005 43-419.55 $222.70 1 hereby certify that the attached invoice(s),or 10/17/16 23005 $222.70
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,
Wednesday, November 09,2016
�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
10/17/2016 23005
(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 11/15/2016 DK
Description Quantity Rate Amount
Innovative Integration,Inc.Professional Services:Project-Network 1.8 180.00 324.00
Upgrade with Statement of Work dated May 11,2016.This invoice
represents Labor for the week ending 10/2I/2016
Travel charges through 10/21/16 0.5 90.00 45.00
Mileage for Bob Mueller 4.60 4.60
Subtotal $373.60
Sales Tax(0.0/6) $0.00
Payments/C dits $0.00
Please remit payment to above address.
Balance Due $ 3.60 O
ZvZ-
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INNOVATIVE INTEGRATION, INC
3905 VINCENNES ROAD SUITE-1.10 IN SUM OF I$ : 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.
$150.90 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
34078 23005 43-404.00 $150.90 I hereby.certify that the attached invoice(s),or 10/17/16 23005 q $150.90
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
Wednesday, November 09,2016
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. Invoice
3905 Vincennes Road, Ste 110 Date Invoice#
Indianapolis, IN 46268
10/17/2016 23005
(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 11/15/2016 DK
Description Quantity Rate Amount
Innovative Integration,Inc.Professional Services:Project-Network 1.8 180.00 324.00
Upgrade with Statement of Work dated May 11,2016.This invoice
represents Labor for the week ending 10/21/2016
Travel charges through 10/21/16 0.5 90.00 45.00
Mileage for Bob Mueller 4.60 4.60
Subtotal $373.60
Sales Tax(0.0/6) $0.00
Payments/C dits $0.00
Please remit payment to above address.
Balance Due $ .60 �
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