310013 04/10/17 @CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: 18,835.12
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 310013
INDIANAPOLIS IN 46268 CHECK DATE: 04/10/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 34286 23924 7,902.00 CITRIX INFRAS UPGRADE
1202 4351502 100276 24123 9,259.12 UNIDESK I YR MAINTENA
1202 4341955 24137 126.00 INFO SYS MAINT/CONTRA
1202 4341955 24152 1,548.00 INFO SYS MAINT/CONTRA
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Innovative Integration,Inc, �,,�.+r+r'°�
3905 Vincennes Road Innovative
Suite 110
Indianapolis, IN 46268
(317)664-7600 Integration,Inc.
Bill To: Date linvoice
City of Carmel 03/20/2017 _ 24123
Attn:Terry Crockett Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date PO Number Reference
04/04/2017 1100276 SO#1652/TC-003428,2
Unidesk Maintenance Renewal 2017
Products&Other Charges I Quantityl Price I Amount
Billable Products&Other Charges
One year maintenance renewal on Unidesk,due 4/28/17 377.00 $24.56 $9,259.12
Total Products&Other $9,259.12
Charges:
Invoice Subtotal: 9,259.12
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $9 259.12
Optimize Your IT with Innovative
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Innovative Integration,Inc. 1�nn7vaZive
3905 Vincennes Road
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)6647600
Bill To: Date linvoice
City of Carmel 03/01/2017 123924
Attn:Terry Crockett Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due Date PO Number Reference
04/20/2017 134286
Innovative Integration, Inc.Professional Services-Citrix Buiid per Statement of Work Dated November 15,2016.
This invoice represents time accrued through week ending February 24,2017.
Project Name JCIty of Carmel-XenApp Build/Citrix Upgrade
Billing Type Standard
Billing Method Actual Rates
Original Downpayment $0.00
Company Name City of Carmel
Company Name Terry Crockett
Services Work Type I Hoursl Rate I Amount
Billable Services
Systems Engineer Remote 8.00 180.00 $1,440.00
Systems Engineer After Hours-Normal Rate 8.70 180.00 $1,566.00
Systems Engineer After Hours 6.00 360.00 $2,160.00
Systems Engineer Onsite 16.50 180.00 $2,970.00
Total Services: $8,136.00
Adjustments Quanti Amount
Invoice Adjustment
Reconciliation Adjustment ($234.00)
Total Adjustments: ($234.00)
Invoice Subtotal: $7,902.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $7,902.00
Optimize Your IT with Innovative
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Innovative Integration,Inc.
Vincennes Road
Suit Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)6647600
Bill To: Date Invoice
City of Carmel 03/14/2017 124137
Attn:Terry Crockett Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due Date PO Number Reference
04/13/2017 ST#352711,357746
Services Work Type Hours Rate Amount
Billable Services
Systems Engineer Remote 0.70 180.00 $126.00
Total Services: $126.00
Invoice Subtotal: $126.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $126.00
Optimize Your IT with Innovative
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Innovative Integration,Inc. „ns
390$Vincennes Road �x1 �Vt
Suite'110 V�'V i...
Indianapolis,IN 46268
(317)6647600 integration,Inc.
Bill To: Date Invoice
City of Carmel 03/01/2017
Attn:Terry Crockett Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date PO Number Reference
04/20/2017 3T#351311
Services Work T-ype Hours Rate Amount
Billable Services
Systems Engineer Onsite 8.60 180.00 $1,546.00
Total Services: $1,548.00
Invoice Subtotal: $1,548.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $1,548.00
Optimize Your IT with Innovative
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