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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 . iron 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 w < E § � O k Ek O J § § ) 2 2 D ® # > 2 � / 0 / m / q { O E 2 M 2 / § § 0 - 2 U) m e A & k § 0 ® 0) / k § # k N e 7 0 § % O a U) R Cl) 6 0 / a / U) 0 m � § 2 § 2 \ C / n ] « cn � o # E 2 z 2 < » f - O | / \ % / \ 8 S $ ) t g 9 - 2 r- \ $ ( k ƒ [ § k / i = ƒ E 2 / i c m E 2 ; - Q Q & 7 3 R - E m ' s # E CD - 3 \ \ 7 H 3 R 0 7 \ n CD CD 2 E C i ƒ / 8 U a) 8 J § J G J ƒ § « 3 g � / , - , / K« G 2 G \ q § - [$ 8 lz m / ) Q CD _U) CD® / � CD / ) ) \k C \ g ( coo Ok\ > ) § § eCD q ƒ /\ & CZ // / /N §k c < O e� ^ D }\ } \ / > §\ � c co a= } § / D / - X } q G / \ / \ \ \ D O E - % m /_ $ m / / p B CL - CD M \ @ B m ] § it z CL 6,) > 2. \ Q 2 & » g . 2 7 % § S E ® \ 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