HomeMy WebLinkAbout320266 01/04/18 Q
CITY OF CARMEL, INDIANA VENDOR: 357199 INNOVATIVE INTEGRATION, INCCHECK AMOUNT: S""'""2,819.41
ONE CIVIC SQUARECARMEL, INDIANA 46032 905 VINCENNES
S IN ROAD SUITE 110 CHECK NUMBER: 320266
CHECK DATE: 01/04/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4463201 100974 26116 2,819.41 HP SWITCH
VOUCHER IVO. ". . WARRANT NO. . Prescribed by State a oard of Accounts City Form No:201 (Rev.1995)
..
ALLOWED
20 AC UCH
.. .
COUNTS PAYABLE VOUCHER
".Vendor#, .357199
IN SUM OF$
CITY L
CC .
INNOVATIVE.INTEGRATION, INC. OF CARMEL
3905 VINCENNES ROAD SUITE 110 An invoiceorbill tobe properly itemized mus s ow.'kind ofsemice where performed,::datessenn'ce
number hours, t b c p tc
rendered;by whom,rates per day,nu r of h rs,ra a per hour,num er of units,price per unit,etc.
INDIANAPOLIS; IN 46268
y
Pa ee
$2,819.4.1:..
P h se.Ord
ON ACCOUNT OF.APPROPRIATION:FOR urc a er
#
..
Terms
ICS.
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 $2,819.41 I e he attached invoice(s),) 12)18/17 26116: $2,819.41.
. hereby c rtify that t ched inv e(s ,or
_1115 Errctrnibered
101 Prior Year 1115 101
bill(s)-is(are)true and correct and that the
(..I: :
materials orservices itemized thereon for
11 :
which charge is made were ordered and
received except
Tuesday;.January.2,;2018
i e _
.. .. Renick,Timothy
Director
I hereb certify that the attached invoices ,or bill(s),is are true and correct and I have
Y . fY O (are)
s r I
audited ame in acco dance with C 5-11-10-.1:
6
j20
Cost distribution ledger classification:if claim paid motor vehicle.highway fund.
Clerk_
Treasurer
Innovative Integration,Inc.
3905 Vincennes Road •
Suite 110 Innovative
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To, Date lInvoice,
City of Carmel 12/18/2017 126116
Attn:Timothy Renick Account
31 1 st Ave NW
Carmel,IN 46032 City of Carmel
United States
Due Date PO Number. Reference
01/02/2018 1100974 1 SO#2056/P-00.4.295_.2
Aruba Switch
Products.&Other Charges uantityl Price 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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