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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 Optimize Your IT with Innovative