313064 6/28/2017 9♦d Cggy
„`: t. CITY OF CARMEL, INDIANA VENDOR: 357199 CHECK AMOUNT: $••.....882.00'
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
,� ?a CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 313064
y INDIANAPOLIS IN 46268 CHECK DATE: 06/28/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 24764 882.00 INFO SYS MAINT CONTRA
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Innovative Integration,Inc.
Innovative
3905 Vincennes Road novative
Suite 110
Indianapolis, IN 46268 Integration,Inc.
(317)664-7600
Bill To: Date Invoice
City of Carmel 06/05/2017 124764
Attn:Timothy Renick Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due Date PO Number Reference
07/05/2017 JST#373782
Services Work Type I Hoursl Rate I Amount
Billable Services
Systems Engineer Remote 4.90 180.00 $882.00
Total Services: $882.00
Invoice Subtotal: $882.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $882.00
Optimize Your IT with Innovative
Invoice Time Detail
Invoice Number: 24764
Company: City of Carmel
Charge To:City of Carmel/VDA/Office Interoperabillity Location: Main
Date Staff Notes Bill Hours Rate Ext Amt
06/05/2017 Franzman, Ryan Service Ticket:373782 Y 4.90 180.00 $882.0
Summary:VDA/Office
Interoperability
Worked with Citrix on the VDA
and Outlook/Access issue.
Uninstalled Office 2010 and
reinstalled.
Ensured all compatibility settings
were configured properly.
Tested Access 2010,app works
properly.
Informed Jun and requested
testing.
Jun is now able to launch Access.
Jun has reported that Outlook is
still not functional.
Made changes to app to allow
compatibility mode for server 2008
SP1.
Jun is now able to launch both
apps successfully.
10:05 AM-2:55 PM
Subtotal:$882.00
Invoice Time Total: Billable Hours: 4.90