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307268 01/20/17 vt � CITY OF CARMEL, INDIANA VENDOR: 357199 s ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $""'"12,215.52" M Q CARMEL, INDIANA 46032 905 VI INDIANAPOLIS IN ROAD SUITE 110 CHECK NUMBER: 307268 ��oii�O' CHECK DATE: 01/20/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4463202 34280 23429 10,811.52 CITRIX NETSCALER UPGR 1202 4341955 23477 1,404.00 INFO SYS MAINT/CONTRA 9 < « ° G 0 3 k 0 k � k 8 ® # # > > f \ ? / q / ® m \ O E z M Q 2 2 K ¢ k_ m % 2 % k o w 2 ® m \ 4 k ] O &3 % > > 0 0 C) coco / \ @ S G / [ /fD ƒ k �_ z 3 � M ^ 3 C) 2 w _ w R f e O < @ - > -n & q \ o | . § \ § m a $ J 2 > r a=c ( /\ 0 ƒ ƒ ) § LD. gE § iƒ CD © -,3' f m o o CD; $ CD % e K ' � ® / c-) f § [ , \ § y C_ E CA , - § f 2 $ 3 C)- / 7 / / \\ ; 2 ƒ ƒ - e k k ƒ ' / § » S ( & w ± e g 7 § ° CD 3 § / k« G § q = C C S > _ k$ k j ) \ / CD cl . D cr \$ ® ) / t § \ po � < a $ 0 8 9 - k 0 0 \ \ A\ 2 4 2 q ƒ - CL ° a D 3 C) Z 2 N � / C (D00 | 0 D a 3 a \f CD / / c) > [ 3r . CL 2 / \ Q / 0 j E \ CD \ r 0 £ f 2 ) % C \ & # § g & n m } CD n m _ 0 \ g \ / OL CD FL PL CD ] § ° f 2 \ k § _ J « 9 o CD 6 Z ° \ f! Innovative Integration,Inc. 3905 Vincennes Road Innovativ Suite 110 Indianapolis,IN 46268 Integration,Inc. (317)6647600 Bill To: Date "'Invoice City of Carmel 12/12/2016 123477 Attn:Terry Crockett Account Attn:Accts.Payable City of Carmel Three Civic Square Carmel, IN 46032 United States 77.7 Due Date PO Number Reference 01/11/2017 ST#315624 Nutanix&VMware UDcjrades Work T e Services 71 flours Rate Amount Billable Services Systems Engineer After Hours-Normal Rate 2.10 180.00 $378.00 Systems Engineer Onsite 2.80 180.00 $504.00 Systems Engineer Remote 2.90 180.00 $522.00 Total Services: $1,404.00 Please Note: Standard Rate,rather than After Hours Rate,was applied to the time periods of 5-6 PM and 8:50-9:55 PM on 12/8/16 due to the engineer's availability. Invoice Subtotal: $1,404.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: 11.404.00 Optimize Your IT with Innovative w Bk < < O W _ \N \R 2 > 0 ~ ^ > > / % it ? \ 0 /_ / \ % q 2 2 K ? k k $ c m co } q » / / k kD \ / k k / 71 U a c z 2 0 @ 3 g CL 0 7 k 7 \ - ] / N) cn T.& ® � 2 7 2 41 z e > 9 m ( k 0 0 § z | % 3 $ g � - 2 r- / \ \ \ / / \ j ` , , _ o 0 Q x k - C) CD j C CDo 2 a) \ a 7 k \ « 0CD 0 / $ J ) } CDg o , R ° 2ƒ - k § k ƒ $ / w , g / ƒ E f = ± ƒ g » 2 g o / , - , £ _0 K« G K m § [ - kƒ ® m \ \ CD ; n = - CD 5,CD / \ � \ k \ N) c \ � � o { o = ® z - CD § q 2CR C o ( / ^ # 7 k Z 2 7 3 § Nk § \ £ kcr < 7 2 T e0 ^ 0 > }/ _ / \ / C) > � 6E } § / _ 0 f 0 / } j E / r- 0 E f 7 z EG] 0 i ® m / G m R $ / } n B - CD M \ 8 m \ f \ t CD : \\ \ CD . � \ \ 0 CD C in § ® \ Innovative Integration,Inc. lnnov7i�ve� 3905 Vincennes Road Suite 110 Indianapolis,IN 46268 Integration,Inc. (317)6647600 Bill To: Date Invoice City of Carmel 12/28/2016 _ 123429 Attn:Terry Crockett Account Attn:Accts.Payable Three Civic Square City of Carmel Carmel,IN 46032 United States Due Date PO Number Reference 01/12/2017 _ 34280 SO#1503/DK-003055.2 _ NetScaler Upgrade T Products&Other Cha esQuanta Price Amount Billable Products&Other Charges EASY NETSCALER VPX 200 MSPS STD ED 2.00 $4,253.92 $8,507.84 EASY 1YR SW MNT NETSCALER VPX 200 MBPS STD ED 2.00 $1,151.84 $2,303.68 Total Products&Other $10,811.52 Charges: Invoice Subtotal: $10,811.52 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $10,811.52 Optimize Your IT with Innovative