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310555 04/24/17 u « k ? � O 0 E k / O ) 2 > m O C � m 2 < $ o ? / / < 9 q 2 m q 2 / ¢ k cn f % _ t + 20 w 2 @ m c \ § q ] O % 3 % a 0 k % 0 « v ® CD cn C) c z n Cl) O 6 / k0 E , 0 { # ] m d_ z 0 2 7 > -n p I | � / q 8 Z - 2 > M. o ( k ƒ E k Z g [ F 7 0 m � e a G k § M \ / R 0 A \ ' § 2 f CD J f 2 7 0 k 9 E > + - » ƒ k $ % \ a 0 ¥ M. a ( J E CD / o f a ° J \ ƒ i [ / Go K e ƒ w 3 k , e E § § 7 k I § CDC § o / ƒ M K I G 2 m § s k/ \ j m \ § \ 0 0 [ \ 0 2 � / o \ // § k 2 C e ' � # D Z * G % m \ e \ %E \ U } \ a2 a 0 0 D $_ \ / }$ / k §/ ) o 6\ 2 § CD w 0 f 0 / j E \ \ r- O E 7 z E § \ CD C m = a m a + ® 0 » c ; _ CD m [ CD 0 } a / a \ § § 0 \ 7 > } \ \ o ƒ t z 0 ® m Innovative Integration,Inc. 3905 Vincennes Road Suite 110 Innovative Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Bill To: Date Invoice City of Carmel 02/24/2017 123922 Attn:Terry Crockett Account Attn:Accts.Payable Three Civic Square City of Carmel Carmel,IN 46032 United States Due Date I PO Number `'" Reference 04/15/2017 134286 1 SO#1507/DK-003031.2/P#252/PT#327694,327699-327703 Innovative Integration, Inc.Professional Services-Citrix Build per Statement of Work Dated November 15,2016. This invoice represents time accrued through week ending February 24,2017 Project Name S641507/DK-003031/P#252 City of Carmel XenApp Build 1 Citrix Upgrade Billing Type Standard Billing Method Actual Rates Original Downpayment $0.00 Company Name City of Carmel Com an Name Brad Harrin ton Services work 7 Hoursl Amount Billable Services Systems Engineer Onsite 8.30 180.00 $1,494.00 Systems Engineer Remote 21.50 180.00 $3,870.00 Total Services: $5,364.00 Expenses ]Stiff ;Price Billable Expenses Mileage Ryan Franzman $19.00 Total Expenses: $19.00 Ad ustmenta Quan Amount Invoice Adjustment GoDaddy Standard Wildcard SSL purchased on 1/26/17(329.99+23.10 tax) $353.09 Total Adjustments: $353.09 Invoice Subtotal: $5,736.09 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $5,736.09 Optimize Your IT with Innovative Indoice Time"Detail - Invoice Number: 23922 Company: City of Carmel Charge.To:City of..Cannel/SO#15071DK-D03031/P#252 City of Carmel XenApp`Build 1 Citrix Upgrade/Phase 21 Add Office to Xen Server >locatio l:Main Date Staff Notes Bili Hours Rate Ext Amt 02/08/2017 Franzman,Ryan Project Phase:Phase 2 Y 4.00 180.00 $720.0 Project Activity:Add Office to XenApp Server Worked with Brad. Installed Office. Began creating applications. Brad will begin creating applications in the new farm as they were published in the old farm. Began working on deployment script. 9:00 AM-1:00 PM Subtotal:$720.00 tnApp arge,To City of PCarmela ,0015071DK-g030311M. 52 CRY of Cannel XenApp,Build 1 Citrix Upgrade iPhase. / Clone Servar' :'Location:Main Date Staff Notes Bill Hours Rate Ext Amt 02/22/2017 Franzman,Ryan Project Phase:Phase 2 Y 4.30 180.00 $774.0 Project Activity:Clone XenApp Server Cloned XenApp server during scheduled KT. Tested new app server,VDA is registered and applications are successfully launched. 10:00 AM-2:15 PM Subtotal:$774.00 1Cha OT "CRy of,Carmel l$O#1507NK-003031 252 GRy of Cannel Xenllpp Build/CRrix Upgrade!Phase ! Publish App i cations .Location:Main Date Staff Notes Bill Hours Rate Ext Amt 02/08/2017 Franzman, Ryan Project Phase:Phase 2 Y 4.00 180.00 $720.0 Project Activity: Publish Applications Continued working on published applications. Continued working on Receiver deployment script. 1:00 PM-5:00 PM Subtotal:$720.00 Charge Toi Gity of Cannel i SO#7S071DK-00303i1P�i262+CRy of Carmel XenApp Build r CiWx ilpgrade!Phase 8I DoCumentatian. :location:#slain " Date Staff Notes Bill Hours Rate Ext Amt 02/16/2017 Franzman, Ryan Project Phase:Phase 3 Y 4.00 180.00 $720.0 Project Activity: Documentation Finalized Visio diagram. Added network configuration to server list. Added Receiver documentation to packet(including scripted deployment). Uploaded to ShareFile,will deliver prior to on-site training. 12:30 PM-4:25 PM Subtotal:$720.00 Charge To City of Carmel 1.1 SO #1507/DK-003037/P#252,CIty of C�n�npp e!XenABulld i Citrix Upgrade 1 P.anning and Discove )Plannin and Discovery Location.Main Date Staff Notes Bill Hours Rate Ext Amt 02/09/2017 Franzman, Ryan Project Phase:Planning and Y 6.50 180.00 $1,170.0 Discovery Project Activity:Planning and Discovery Continued testing Receiver deployment script. Encountering issues with Store passing credentials to IIS server. Made changes to Receiver policy in NSGW profile. Issue persists. Opening case with Citrix for escalation. 9:00 AM-4:00 PM 02/.10/,2017: Franzman;Ryan Pro]ectiPhass Piianningand Y 7.00 ,: 180.00 $1,2(30. Discovery `; IPraJect Activlf Tlanning and Discovery Gontinuetl.wrrflcing on Receiver deployment smpttch ., Ran Scout to pull current nfigurat. .and verify ali,pa. levels rar ;up to date. Reoely it:.deployment is still having jssues wlthaingle.sign on. ` Replied to ,..iw eupport Tested using hl$tScaler Receiver activation canfig,same issue sticountered , '` 8:$0 AM-4:00 PM Subtotal:$2,430.00 Invoice Time Total: Billable Hours: 29.80 Invoice&iiinse Detail Invoice Number: 23922 Company: City of Carmel Cha a To C oi`Carmel .Location:Main Date Staff Notes Bill Ext Amt 02/22/2017 Franzman, Ryan Project Phase-Phase 2 Y $9.5 Project Activity: Clone XenApp Server Subtotal:$9.50 Cha a Ta iC Darmel Location:Main Date Staff Notes Bill Ext Amt 02/08/2017 Franzman, Ryan Project Phase:Phase 2 Y $9.5 Project Activity:Add Office to XenApp Server Subtotal:$9.50 Invoice Expense Total: Billable Expenses: $19.00 C,) < < � k § � O % Ek § O i N ® 2 ¥ 7 0 C ~ ^ ^ I / \ k ? \ 0 / Z \ % q 2 2 . 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(317)6647600 Bill To. _ Date ':Invoice City of Carmel 02/24/2017 123923 Attn:Terry Crockett Account Attn:Accts.Payable Three Civic Square City of Carmel Carmel, IN 46032 United States Due Date "` PO Number Reference 04/15/2017 134464 SO#1529/DK-003122.1/P#254 Innovative Integration,Inc.Professional Services-VDI Environment Assessment Remediation per Assessment dated December 12 2016. Project Name law or Carmel-Nutanix VMware Unldesk,S vSphereUpdate Services Billing Type Standard Billing Method Actual Rates Original Downpayment $0.00 Company Name City of Carmel Company Name Terry Crockett Services Work T e Hours Rate Amount Billable Services Systems Engineer After Hours-Normal Rate 0.60 180.00 $108.00 Systems Engineer Remote 6.40 180.00 $1,152.00 Systems Engineer Onsite 14.30 180.00 $2,574.00 Systems Engineer After Hours 11.20 360.00 $4,032.00 Non-Billable Services Systems Engineer Remote 0.10 180.00 $0.00 Total Services: $7,866.00 Expenses IStaff Price Billable Expenses Mileage Thomas Denton $90.00 Total Expenses: $90.00 Invoice Subtotal: $7,956.00 Please remit payment to above address. Sales Tax: E $0.0 Invoice Total: $ 00 Optimize Your IT with Innovative �� 3 �� w < < / N \ 0 O k \ k \ ? i q a # 2 z / / 2 o ^ n k R - m \ q E z _/ % 2 2 CL E k f o m@ 0 m w z ® w ] 9 _ $ 3 % §to k m % > > §> / = O g \ @ S c_ z 3 / @ 0 ® / G k E n « E T. 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(317)6647600 Bill To: Datey�+ invoice City of Carmel _ 02/24/2017 123923 Attn:Terry Crockett Account Attn:Accts.Payable Three Civic Square City of Carmel Carmel, IN 46032 United States Due Date PO Number Reference 04/15/2017 134464 SO#1529/DK-003122.1/P#254 Innovative Integration,Inc.Professional Services-VDI Environment Assessment Remediation per Assessment dated December 12,2016. Project Name law or Carmel-Nutanix VMware Unidesk &vSphereUpdate Services Billing Type Standard Billing Method Actual Rates Original Downpayment $0.00 Company Name City of Carmel Company Name Terry Crockett Services Work*!Iipe " Hours Rate Amount Billable Services Systems Engineer After Hours-Normal Rate 0.60 180.00 $108.00 Systems Engineer Remote 6.40 180.00 $1,152.00 Systems Engineer Onsite 14.30 180.00 $2,574.00 Systems Engineer After Hours 11.20 360.00 $4,032.00 Non-Billable Services Systems Engineer Remote 0.10 180.00 $0.00 Total Services: $7,866.00 Expenses 77 Staff "''Price Billable Expenses Mileage Thomas Denton $90.00 Total Expenses: $90.00 Invoice Subtotal: $7,956.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $7.9 Optimize Your IT with Innovative I„ CD CD Q 2 < } § 0 0 k / � 0 OL k ¥ # < < R Q \ 0 / ® m q E Z / % 2 2 $ k :3k m % 2 m G w z ® / § m 3 9 m 0 % k w © > > / o w % E g 0 S C/) k @ 46 _ 0 m z » / § $ E § ƒ q a 0 f6 U) > C 2 & w 2 z 2 } / > -n 9 2 O | / C 7 � ¥ & J i g 9 - 2 A $ g k \ CD ? 3 k A \ m E # D m 0 2 ; k § f # � - o j / o f 2 u i 9 $ > E - E 0 CD \ § $ f $ \R k 7 H 0 CD 0 E / ± S CD E Q- � _ 2 k § » / a C, § k \ § o � , - , y E m G 2 q § OL 2 \ ® ) \ } ; ■ [ CD / U)) / g CD c < � � o 0 ƒƒ k \ k ƒ - C ) 0 CD Z C / 3 \ N g_E % \ J | 0_ 0 eO � > }f ( \ / � D §/ / _ co aE ] � r CD R CL C-) COD / M n \ 0 O E 3 R 2 \ ] i � CD + # ® Q E § E / (D n B k2 _� \ co a m CL ] § k , \ \ R 0.- _ K ; \ o CD \ 6 k 6 ® \ s Innovative Integration,Inc. —inn , 3905 Vincennes Road • Suite 190 Innovative Indianapolis,IN 46268 (317)6647600 lntegration,Inc. Bill To: Date Invoice } City of Carmel 02/24/2017 123922 Attn:Terry Crockett Account Attn:Accts.Payable Three Civic Square City of Carmel Carmel,IN 46032 United States Due Date JPO Number Reference 04/15/2017 134286 1 SO#1507/DK-003031.2/P#252/PT#327694,327699-327703 innovative Integration, Inc.Professional Services-Citrix Build per Statement of Work Dated November 15,2016. This invoice represents time accrued through week ending February 24,2017 Pro ect Name SO015071DK-0030311P#252 City of Carmel XenApp Build/Citrix Upjrade Billing Type Standard Billing Method Actual Rates Original Downpayment $0.00 Company Name City of Carmel Company Name Brad Harrington Services` 'Work T e "Hours Rate Amount Billable Services Systems Engineer Onsite 8.30 180.00 $1,494.00 Systems Engineer Remote 21.50 180.00 $3,870.00 Total Services: $5,364.00 Fac nses - Staff Price Billable Expenses Mileage Ryan Franzman $19.00 Total Expenses: $19.00 Adjustments '``Quanta Amount Invoice Adjustment GoDaddy Standard Wildcard SSL purchased on 1/26/17(329.99+23.10 tax) $353.09 Total Adjustments: $353.09 Invoice Subtotal: $5,736.09 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: 2 Optimize Your IT with Innovative ,3 7 ✓•Q�