314907 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 357199
•, CHECK AMOUNT: $****16,703.00*
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 314907
♦. INDIANAPOLIS IN 46268 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4351501 100567 24985 16,703.00 NUTANIX RENEWAL 2017
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Innovative Integration, Inc.
Vincennes Road
Suit Innovative
Suite 110
Indianapolis, IN 46268 Integration,Inc.
(317)664-7600
Bill To: Date Invoice
City of Carmel 07/19/2017 124985
Attn:Timothy Renick Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel, IN 46032
United States
Due Date PO NumberReference
08/03/2017 1100567 SO#1821/TC-003692.2
Nutanix Renewal 2017-Coterm
Products&Other Charges I Quantity Price Amount
Billable Products&Other Charges
1YR Basic 8/5 System support renewal for Nutanix 3175-G4,4/23/17- 1.00 $6,072.00 $6,072.00
7/22/18,coterm to other existing units
1YR Basic 8/5 System support renewal for Nutanix NX-1350, Serial Number: 1.00 $6,523.00 $6,523.00
14SM15280020, 7/23/17-7/22/18
1YR Basic 8/5 System support renewal for Nutanix NX-3160,Serial Number: 1.00 $4,108.00 $4,108.00
15SM36080013, 7/23/17-7/22/18
Total Products&Other $16,703.00
Charges:
Invoice Subtotal: $16,703.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $16,703.00
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