320033 12/21/17 o"i. CITY OF CARMEL, INDIANA VENDOR: 357199
CHECKAMOUNT: S"""31,058.96'
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INCCARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 320033
INDIANAPOLIS IN 46268 CHECK DATE: 12/21/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT, DESCRIPTION_
902 4350900 25685 31,058.96 OTHER CONT SERVICES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357199 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INNOVATIVE INTEGRATION, INC IN SUM OF$ CITY OF CARMEL
3905 VINCENNES ROAD SUITE 110 An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS, IN 46268
Payee
$31,058.96
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Redevelopment Commission Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
25685 43-509.00 $31,058.96 1 hereby certify that the attached invoice(s),or 10/23/17 25685 Chrlstkindlmarkt wireless upgrade $31,058.96
902 902 902 902
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, December 19,2017
Mestetsky, Henry
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with IC 5-11-10-1.6
,20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Innovative Integration,Inc.
3905 Vincennes Road ti
Innovave
Suite 110 '
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To:, :- - Date Invoice
City of Carmel 10/23/2017 125685
Attn:Timothy Renick Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due-Date PO Number Reference .
11/07/2017 Letter of Intent SO#1951/P-003998.3/ST#446924
Christkindlmarkt Wireless Upgrade
Please not that labor/installation will be invoiced separately.
Products&Other Char es .1 Quantityl Price I Amount
Billable Products&Other Charges
XH2-120 Access Point with integrated controller,2 867M bps 802.11 ac 12.00 $1,111.96 $13,343.52
radios and AOS. PoE+compatible.
1 Port 30W PoE+Injector. 12.00 $59.79 $717.48
2.4GHz/5GHz,360 degree, 1 x1 antenna(N-Type), long profile 7.6"0.5" 48.00 $70.65 $3,391.20
for XH2-120
Application Control license for 1 radio.Available on X/XD/XR products. 24.00 $19.93 $478.32
XMS-Cloud with EasyPass 1 year license for managing 1 radio.Includes 1 24.00 $51.81 $1,243.44
year Hardware and Software Support for managed AP and 1 year
Premium Software support for XMS-Cloud and EasyPass.
North American power cord. 12.00 $0.00 $0.00
Fortigate 200E plus 3 years 24x7 FortiCare and FortiGuard UTM Bundle 2.00 $5,692.50 $11,385.00
Shipping 1.00 $500.00 $500.00
Total Products&Other $31,058.96
Charges:
Invoice Subtotal: $31,058.96
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $31,058.96
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