320266 01/04/18 s CITY OF CARMEL, INDIANA VENDOR: 357199
d ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****2,819.41
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 320266
yqMINDIANAPOLIS IN 45268 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4463201 100974 26116 2,819.41 HP SWITCH
VOUCHER NO. WARRANT NO. . abed a Board of ounts Form No. (Rev.19
•Presc' by Sfat Accounts CityFo 201 (R 95)'
ALLOWED: 20 ..
.357199 . .
ACCOUNTS PAYABLE VOUCHER
endor#
IN SUM OF,$
INNOVATIVE.INTEGRATION, INC. CITY OF CARMEL
3905 VINCENNES, ROAD SUITE-110An invoic,e or bill to be proper1V iternized must show:kind of seivice,where performed,:dates§brvice.
:. e t number c tc
rendered,by whom,rates per day,number of hours,rate hour,nu r of units,pride per unit,etc.
INDIANAPOLIS; IN 46268
y
Pa'ee
$2,819.4.1:..
Purchase
ON ACCOUNT OF:APPROPRIATION:FOR r er
Od #
ICS. :.. 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
100974 26116 44-632.01 $2,819.41I hereby certify that the attached invoice(s),.or 12)18/17 26116 -$2,819.41;
1115 Encumbered 101 Prior Year 1115" 101
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;January.2,.2018
i
�l1
Renick,Timothy-
Director
imothyDirector
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
audited same in accordance with C 5-11-10-1:
6
20
: :_Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk-Treasurer
Innovative Integration,Inc.
31_nn
905 Vincennes Road oVat1Ve
Suite 110 V v
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To: Date - • Invoice
City of Carmel 12/18/2017 126116
Attn:Timothy Renick -
31 1 st Ave NW Account
Carmel,IN 46032 City of Carmel
United States
Due DatePO Number Reference
01/02/2018 100974 SO_#_20.56_/P-_00_4.2_95.2_
Aruba Switch
Products&Other Char es 1 QuaniitylV Pritel Amount
Billable Products&Other Charges
Shipping 1.00 $20.00 $20.00
HP IoT Ready and Cloud Manageable Access Switch-48 Network,4 1.00 $2,799.41 $2,799.41
Expansion Slot-Manageable-Twisted Pair,Optical Fiber-Modular-2
Layer Supported-1 U High-Rack-mountable-Lifetime Limited Warranty
Reference IN-QPA-14642
Total Products&Other $2,819.41
Charges:
Invoice Subtotal: $2,819.41
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $2,819.41
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