308572 02/28/17 `;�.�,q,�f. CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CHECK AMOUNT: $"***9,974.00*
x. =Q; CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 308572
�,�, INDIANAPOLIS IN 46268 CHECK DATE: 02/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 34286 23688 846.00 CITRIX INFRAS UPGRADE
1202 R4340400 34286 23763 4,034.00 CITRIX INFRAS UPGRADE
1202 R4340400 34286 23806 5,094.00 CITRIX INFRAS UPGRADE
Prescribed a Board of ounts Form No 20 ev.19
' by Stat Acc City 1 (R 95)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 ..
Vendor# 357199 . .
ACCOUNTS PAYABLE VOUCHER
IN SUM OF,$
INNOVATIVE INTEGRATION, INC CITY OF CARMEL
3905 VI.NCEN NES ROAD SUITE 110 ,; An invoice or bill to be properly itemized must show:kind of service,where performed,dates service. :.
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46268
Payee .
$5,094.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
Information.Systems
Date Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION
DEPT# INVOICE#:. .. Fund#. :AMOUNT DEPT# FUND# (or note attached.invoices)or.bill(s)) AMOUNT ..
Board Members
34286 23806 43-404.00 $5,094.00 1 hereby certify that the attached invoice(s),or 2/3/17 23806 $5,094.00
1202 Encumbered 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
..Thursday, February.110,-2017 .
-N
Crockett,Terry ..
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
so
20
Clerk-Treasurer
Innovative Integration,Inc.
3905 Vincennes Road
Suite 110 Innovative )w
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
D t invoice
City of Carmel 02/03/2017 123806
Attn:Terry Crockett Account.
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
rence
02/2312017 134286 S0#1 507/DK-003031.2/P#252
Innovative Integration,Inc.Professional Services-Citrix Build per Statement of Work Dated November 15,2016.
This invoice represents time accrued through week ending February 3,2017.........
S 3031/P#252 CI
Billing Type Standard
Billing Method Actual Rates
Original Downpayment $0.00
Company Name City of Carmel
Company Name Terry Crockett
J -7-7-7:
.:::: mount
Services ::;::;:::.Work ?::Hours
Billable Services
Systems Engineer Remote 28.30 180.00 $5,094.00
Total Services: $5,094.00
Invoice Subtotal: $5,094.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $5,094.00,
Optimize Your IT with Innovative
(
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 Rev.19 95)
ALLOWED 20 .. . AC CH
Vendor#: .357199 . .
COUNTS PAYABLE VOUCHER
IN SUM OF
$
INNOVATIVE.INTEGRATION, INC. CITY OF CARMEL
3905 VI,NCENNES ROAD SUITE 110 . : An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46268
Payee
$4,880.00 .
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 invoices)or bill(s)) AMOUNT
34286 23688 43-404:00 $846.00 '1 hereby certify that the attached invoice(s),or 1%20/17 23688: $846.00
1202- Etrcu»vbered 101 1202 101
bills)is(are)true and correct and that the
34286 : 23763 43-404.00 I $4,034.00 1/27/17 23763 $4,034.00
1202 Encumbered 101 materials or services itemized thereon for 1202 101
which charge is made were ordered and
received except
Monday, February 13,.2017
�N
Crockett,Terry
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
s
i
4
9 '
' E
Innovative Integration,Inc. •
3905 Vincennes Road Innovative s
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)6647600
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Bill To: Date Invoice
City of Carmel 01/27/2017 123763 4
Attn:Terry Crockett Account
Attn:Accts.Payable City of Carmel
Three Civic Square '
Carmel, IN 46032
United States
I
Due Date PO Number Reference s
02/11/2017 134286 S0#1507/DK-003031.2/P#252/PT#327694,327695
Innovative Integration,Inc.Professional Services-Citrix Build per Statement of Work Dated November 15,2016.
This invoice represents time and mileage accrued through week ending January 27,2017.
Prolect Name 30#1507/DK-0030311P#252 City of Carmel XenApp Build!Citrix Up-grade
Billing Type Standard
Billing Method Actual Rates
Original Downpayment $0.00
S
Company Name City of Carmel
Comnany Name Terry Crockett
Services Work T e Hours Rate Amofsnt
Billable Services
Systems Engineer Remote 11.00 180.00 $1,980:00
Systems Engineer Onsite 11.30 180.00 $2,034<00
Total Services: $4,01400
Expenses staff Price
Billable Expenses
Mileage Ryan Franzman $20'00
Total Expenses: $20;00
Invoice Subtotal: $4,034;00
Please remit payment to above address. Sales Tax: $0:00
Invoice Total: $4,034:00
Optimize Your IT with Innovative
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Innovative Integration,Inc.
3905 Vincennes Road Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Date :::;::: :::;';'::;::123688
Invoice
Bill To:
City of Carmel`:; :,('s:°s<.;; °::::;? `::`+.`.': ::;`:;:°;•'::;?:;.:::: :: 01/20/2017
:2 1
Attn:Terry Crockett Account
Attn:Accts.Payable City of Carmel
Three Civic Square
Carmel, IN 46032
United States
Due Date ;;':'::;;;:?;`:;;^ PO Number '` Reference :.. .. .., . ..
02/04/201734286 SO#1507/DK-003031.2/P#252/PT#323694,323701-02
Innovative Integration, Inc.Professional Services: Project-Citrix Build per Statement of Work dated November 15,2016. This
invoice represents Labor through the week ending 1/20/17
Pro'ect Name 'SO#15071Df(003031/12#252 Cf of Carmel Xen Build/Citrix U rade
Billing Type Standard
Billing Method Actual Rates
Original Downpayment $0.00
Company Name City of Carmel
Company Name Terry Crockett : : ..
:.;..:::.,.::::::; :::::•.:::::.:::::....:::;::.Work
e ours Rate Amount
TyBillable Services
Systems Engineer Remote 4.70 180.00 $846.00
Total Services: $846.00
Invoice Subtotal: $846.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $846.00
Optimize Your IT with Innovative