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317307 10/11/17 i d C.INgr c`. �� CITY OF CARMEL, INDIANA VENDOR: 357199 ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $""""""*108.00• i', CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 317307 °M,��oM INDIANAPOLIS IN 46268 CHECK DATE: 10/11/17 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4340400 25304 108.00 CONSULTING FEES n 2 ® z < « S q � O O_ R zq O i § 2 2 z / 2 / § ^ n k n ~ m / ? / Z \ CJI � $ FI) �_ k m % $ / cli 00. m ° 3 © » N)? D }0 q 7 O a { m k ? z 2 m z \ § { K \ CO)m T 0 j 8 ^ 2 & 2 w 2z 2 R > O $ O $ 4A K | E / X \ S - 2 > � \ / / ƒ / § LD. ° k E Cr § i \ E q / 2 a o G / f a - _ $ 7 y § R 2 � CL k \ § ( 9 m _ & r ƒ § a / ! 3 S m 7 ] % ( m ( a m i & / f $ 7 E \ E \ a 0 E a)2 w } f k § § & 2 g [ DO , y K I G 7 m § s CDƒ § j ) \ } crCD cL ; G 7 2$ & \ D CO ) \ C \ -nz _ ° 0 g \/ } j ƒ \ / C \ ( / ® \ Z > S 5k \ \ CO } e2 \ 2 T e0 D }ƒ CD D \ 7 c. C-) K m CL I o f 0 / } j E / � � O E @ 2 \ § / c C:c C /ƒ m CD / / p d E - _CD M / C a mPD ] § k ^ cA c J _\ o ) \ � CD % / = g . CD iD k E ® \ a Innovative Integration,Inc. ��� tiv 3905 Vincennes Road Innovae Suite 110 Indianapolis,IN 46268 Integration,Inc. (317)6647600 Bill To: Date Invoice City of Carmel 08/04/2017 125304 Attn:Timothy Renick Account Attn:Accts. Payable Three Civic Square City of Carmel Carmel,IN 46032 United States Due Date 1PONumber Reference 09/28/2017 IST#422101 Services work Type I Hours I Ratel Amount Billable Services Systems Engineer Remote 0.60 180.00 $108.00 Total Services: $108.00 Invoice Subtotal: $108.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $108.00 Optimize Your IT with Innovative