312594 06/14/17 ('9)
CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECKAMOUNT: S*****2,790.00*
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 312594
INDIANAPOLIS IN 46268 CHECK DATE: 06/14/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 24447 2,790.00 INFO SYS MAINT CONTRA
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Innovative Integration, Inc.
3905 Vincennes Road Innovative
Suite 110
Indianapolis, IN 46268 integration,Inc.
(317)664-7600
Bill To: Date Invoice
City of Carmel 04/20/2017 124447
Attn:Terry Crockett Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due Date PO Number Reference
05/20/2017 JST#373782
Services lWork Type I Hoursl Rate I Amount
Billable Services
Systems Engineer Remote 15.50 180.00 $2,790.00
Total Services: $2,790.00
Invoice Subtotal: $2,790.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $2,790.00
Optimize Your IT with Innovative
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