HomeMy WebLinkAbout320340 01 /04/ 18 CITY OF CARMEL, INDIANA VENDOR: 357199
.;, � ii• ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*******180.00*
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 320340
vy, INDIANAPOLIS IN 46268 CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT_, PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_ _
1115 4340400 26054 180.00 CONSULTING FEES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
vendor#. .357199 : . ACCOUNTS PAYABLE VOUCHER
IN SUM OF$
;CITY OF CARMEL
INNOVATIVE.INTEGRATION, INC.
3905 VI NCEN N ES 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
$180.00 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
26054 43-404.00 $180.00 1 hereby certify that the attached invoice(s),or 12/1/17 26054: $180.00
• 1115 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
Thursday, December 21,2017
Renick,Timothy
Director
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Innovative Integration,Inc.
3905 Vincennes Road InnovativeSuite 170
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To: _ - Date Invoice
City of Carmel 12/01/2017 126054
Attn:Timothy Renick Account .
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due DatePO Number I Reference
12/31/2017 IST#469774
_ Innovative Infe ration,Inc. Professional Services-Firewall and Network Updates L ~�
WooursateServices Amount
Billable Services
Systems Engineer Onsite 1.00 180.00 $180.00
Total Services: $180.00
Invoice Subtotal: $180.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $180.00
Optimize Your IT with Innovative .
7
Invoke Time Details:�.a
Invoice Number: 26054
Company: City of Carmel
Char"e`To:Ci 'of`Carmel/Firewrall and Network,U, dates ep Location:
Date Staff Notes Bill Hours Rate Ext Amt
12/01/2017 Mueller, Bob ServiceTicket:469774 Y 1.00 180.00 $180.0
Summary:Firewall and Network
Updates
Worked with Todd to reset and
reconfigure some old 3COM
switches to be used for
replacement later.
11:00AM-12:00PM
Subtotal:$180.00
Invoice Time Total: Billable Hours: 1.00