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316411 9/26/2017 ur C�N6 �o; �, CITY OF CARMEL, INDIANA VENDOR: 357199 D ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****2,844.00* CARMEL, INDIANA 46032 905 VI INDIANAPOLIS IN ROAD SUITE 110 CHECK NUMBER: 316411 < <�oN�° CHECK DATE: 09/26/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4340400 24874 702.00 CONSULTING FEES 1202 4340400 2SO44 2,142.00 CONSULTING FEES w < < _E q � O b_ / kq O C) \ z 5 \ 2 / Q ^ 0 k R m \ q E Z / % cn 2 2 CL N) � k k m % 2 � � 0 ° \ q ka t k ) ] ® 0 f k � © e \ k OD ƒ / / @ o c ° ® C 0 @ O m / § $ \ $ & q 7 k fCD k 8 2CO) > & w 2 w 2 z 2 E _ > O i 2 4 o O E to § / | % S S % 3 - z > ( \ \ � E § / k & E E 7 ± m � / 2 0 k § \ \ , ¥ a 69 = A �_ E 9 # f O \ « \ i : \ � n ® — E ¢ CD e 7 $ 3 R K 0 ] 3 a m Q g a 7 ° E / A } 7 ± — CO ® , % / k \ E § J / § � / » — > 0) , y %I G § G § q § e CD \ § ® ) \ } # m 0 Cl \3 / D cy (n 0 \ 0 ( 0 / ƒ / � C) ca } / § k g O/ {\ � 2 [ # $ Z 7 0} § 2 §k ƒ \ -< J 0< O T $° > // ( \ / C) D §R k - D \ § r J / 5 0 \ 0 ( j E \ \ r O E ® 4 % C 7 2 / m Q ; $ $ / } n B k 2 M-n CD 8 ] § k R F � _\ f (3 f _ 9 CDC \ ® o CD \ t 8 E CD C) § ) . Innovative Integration, Inc. � o � 3905 Vincennes Road • Suite 110 nnovative Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Bill To: Date invoice City of Carmel 07/12/2017 125044 Attn:Timothy Renick Account Attn:Accts. Payable Three Civic Square City of Carmel Carmel, IN 46032 United States Due Date PO Number Reference 08/16/2017 JST#414205 Services Work Tye Hours Rate Amount Billable Services Systems Engineer Remote 11.90 180.00 $2,142.00 Total Services: $2,142.00 Invoice Subtotal: $2,142.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $2,142.00 Optimize Your IT with Innovative Innovative Integration, Inc. ■���� 3905 Vincennes Road Suite 110 Innovative Indianapolis, IN 46268 Integration,Inc. (317)664-7600 Bill To: Date Invoice City of Carmel 06/22/2017 124874 Attn:Timothy Renick Account Attn:Accts. Payable Three Civic Square City of Carmel Carmel, IN 46032 United States Due Date PO Number Reference 07/22/2017 1ST#408410 _ _ _ Application Troubleshooting Services Work Type Hoursl Ratel Amount Billable Services Systems Engineer Remote 3.90 180.00 $702.00 Total Services: $702.00 Invoice Subtotal: $702.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $702.00 Optimize Your IT with Innovative