HomeMy WebLinkAbout306060 12/12/16 CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $""'2,128.60'
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 306060
•y, INDIANAPOLIS IN 46268 CHECK DATE: 12/12/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 23145 148.60 INFO SYS MAINT CONTRA
1202 4341955 23148 1,980.00 INFO SYS MAINT/CONTRA
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Innovative Integration,Inc. lnnov7i�ve
__023905 Vincennes Road n
Suite 110
Indianapolis,IN 46268 Integration,Inc_
(317)6647600
Sill To: ` Date Invoice" -
City of Carmel 11/1412016 123148
Attn:Terry Crockett Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel, IN 4.6032
United States
Due Date PO Number Reference ,
11129/2016 JST#304364
Citric Health Check
Services Wor1kT : lours Rate Amount
Billable Services
Architect After Hours-Normal Rate 2.00 180.00 $360.00
Architect Remote 3.00 180.00 $540.00
Architect Onsite 6.00 180.00 $1,080.00
Total Services: $1,980.00
Invoice Subtotal: $1,980.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $1,980.00
Optimize Your IT with Innovative
Invoice Time`Detail
Invoice Number: 23148
Company: City of Carmel
Cha. ."To.tv' `:�fi.Carnel i Citrix iiea]th 3Check .Location:.Main71
Date Staff Notes Bill Hours Rate Ext Amt
11/02/2016 Holzer,Brian Service Ticket:304364 Y 3.50 180.00 $630.0
Summary:Citrix Health Check
Citrix Health Check-On site meeting,
discussions,XenApp review with Brad
Harrington.
8:30 AM-12:00 PM
- 1110472016 I.olzer,Erian 5en►iceI4ket.8A�i3fi4 180 00
"imrimary CTltrnclfiealth Check . ...
Reportwrite-up and assembly
9.00 AM'=12.00;pM
11/04/2016 Holzer, Brian Service Ticket:304364 Y 2.00 180.00 $360.
Summary:Citrix Health Check
Report write-up and assembly.
Please note that the Standard Rate,
rather than the After Hours Rate,was
applied to this time entry due to
Engineer Availability.
8:30 PM-10:30 PM
;;11110/2016 tlotzer,t3n.an �ervlaeTiicket30+�3f4 Y ?�D a�000 ' X450.0,
�Gimmary��trbt Health Check
Revlow+of�ClEnxNsalthCheckwith
7arr�and brad
Subtotal:$1,980.00
Invoice Time Total: Billable Hours: 11.00
Invoiciiime Detail
Invoice Number: 23148
Company: City of Carmel
Cha � i `ofi.CarmellCitrixHealth Check location:Main
Date Staff Notes Bill Hours Rate Ext Amt
11102/2016 Holzer,Brian Service Ticket:304364 Y 3.50 180.00 $630.0
Summary:Citrix Health Check
Citrix Health Check-On site meeting,
discussions,XenApp review with Brad
Harrington,
8:30 AM-12:00 PM
91104!2078 f-lolzer,Bean ��nifce lfi�ket 8114364 Y S 00 � X80 00 $540�0,
;summary G�trix Health Check
Repprtwr�te-up and assembly
9.00AM`12AO. M.
11/04/2016 Holzer, Brian Service Ticket:304364 Y 2.00 180.00 $360.00
Summary:Citrix Health Check
Report write-up and assembly.
Please note that the Standard Rate,
rather than the After Hours Rate,was
applied to this time entry due to
Engineer Availability.
8:30 PM-10:30 PM
11110/201 S 11 bizef,BnBn �a1Y�ce!ricket 304364 Y 250 1$000 $450 U
�ummaty CitHx Health Check
Rexl�w+of Citnx Health Check with -
Ten�and i3resl -
8,�0
Subtotal:$1,980,00
Invoice Time Total: Billable Hours: 11.00
Innovative Integration,Inc.
3905 Vincennes Road Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
United States
(317)664-7600
Bill To* Date Invoice
City of Carmel 11/03/2016 23145
Attn:Terry Crockett Account
3 Civic Square City of Carmel
Carmel,IN 46032
Due Date PO dumber Reference
11/23/2016 133386,34078 SO#1285/DK.002345.2/P#226/PT#275492
Innovative Integration, Inc.Professional Services: Project-Network Upgrade with Statement of Work dated May 11,2016. This
invoice represents Labor for the week ending 11/04/16.
Pro'ect Name
S0912851DK-0002345.21P#226 Comware Phase 2
Billing Type Standard
Billing Method Actual Rates
Original Downpayment $0.00
Company Name City of Carmel
Com an Name Ter Crockett
Services `'Work Trs Rate Amount
Me Hou
Billable Services
Systems Engineer Onsite 0.80 180.00 $144.00
Total Services: $144.00
Ex Hees Staff Price
Billable Expenses
Mileage
Bob Mueller $4.60
Total Expenses: $4.60
Invoice Subtotal: $148.60
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $148.60
Optimize Your IT with Innovative
Invoke icx nse'Detail
Invoice Number: 23145
Company: City of Carmel
Char a Ta.+C" of Can7nel Locatiari:Mam `'
Date staff Notes Bill Ext Amt
11/63/2016 Mueller,Bob Project Phase:Implementation Y $4.6
Project Activity:Configure
Travel to client
Subtotal:$4.60
Invoice Expense Total: Billable Expenses: $4.60
Inv oiceime Detai[
Invoice Number: 23145
Company: City of Carmel
Charge 3o City of Carmai I SO#'1285JDK-0002345 2!P#226 Domware Phase 2/ mplementa#ion;J Confiigure location
Main
Date Staff Notes Bill Hours Rate Ext Amt
11/03/2016 Mueller,Bob Project Phase:Implementation Y 0.80 180.00 $144.0
Project Activity:Configure
Installed switch at COMM center to
current HP 5500 Switch.
Connected to new 10G Core switch
Tested and verified proper
networking.
4:00 PM-5:00 PM
Subtotal:$144.00
Invoice Time Total: Billable Hours: 0.80