317729 10/19/2017 CITY OF CARMEL, INDIANA VENDOR: 357199 „
A ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: S ,,,,.. 756.00
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 317729
+ INDIANAPOLIS IN 46268 CHECK DATE: 10/19/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 756.00 CONSULTING FEES
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Innovative Integration,Inc.
Vincennes Road
Suit Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)6647600
Bill To: Date Invoice
City of Carmel 09/22/2017 125513
Attn:Timothy Renick Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date PO Number Reference
10/22/2017 ST#* 62tT,435673
Services Work T e Hours Rate Amount
Billable Services
Systems Engineer Onsite 4.20 180.00 $756.00
Total Services: $756.00
Invoice Subtotal: $756.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $756.00
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