309008 03/07/17 Q
CITY OF CARMEL, INDIANA VENDOR: 357199 CHECKAMOUNT: S*******648.00*
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 309008
INDIANAPOLIS IN 46268 CHECK DATE: 03/07/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 34464 23857 648.00 VDI ENVIRONMENT UPGRA
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Innovative Integration,Inc.
3905 Vincennes Road Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)6647600
Bill To: Date Invoice
City of Carmel 02/16/2017 123857
Attn:Terry Crockett Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date PO Number " Reference
03/08/2017 ST#346089,346756
Services ]WorkType Hours I Rate I Amount
Billable Services
Systems Engineer Remote 0.60 180.00 $108.00
Systems Engineer Onsite 3.00 180.00 $540.00
Total Services: $648.00
Invoice Subtotal: $648.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $648.00
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