HomeMy WebLinkAbout320891 01/17/18 CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: S""""720.00'
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 320891
INDIANAPOLIS IN 46268 CHECK DATE: 01/17/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 26181 720.00 INFO SYS MAINT CONTRA
VOUCHER NO. WARRANT NO. . Prescribed by State Board ofAccbunts city Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor#. 357199 . .
IN SUM OF$
INNOVATIVE INTEGRATION, INC CITY OF CARMEL
,3905 VI,NCENN ES ROAD SUITE-1 10 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
$720.00 ..
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
26181 43-419.55 $720.00 1 hereby certify that the attached invoice(s),or 12/22/17 26181 $720.00
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
Friday,.January 12,2018
Arnone,Janet
Admin Assistant
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.
Vincennes Road
Suit Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
1
Bill To:- DateInvoice-
City of Carmel 12/22/2017 126181
Attn:Timothy Renick Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date PO Number Reference
01/21/2018 J JST#483219
Services Work.Type. I H oursl Rate Amount
Billable Services
Systems Engineer Onsite 4.00 180.00 $720.00
Total Services: $720.00
Invoice Subtotal: $720.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $720.00
Optimize Your IT with Innovative
Invoice Time Detail
Invoice Number: 26181
Company: City of Carmel
Char e.To:Cityoftirmel/Networkin .Chan es".,Location:Communications Center
Date Staff Notes Bill Hours Rate Ext Amt
12/22/2017 Mueller, Bob Service Ticket:483219 Y 4.00 180.00 $720.0
Summary:Networking Changes
Assisted Todd with connecting
City Council network to
Fortigate
Discussion with Timothy,Todd
and Rebecca about
configuration and methods.
Tested and working.
Closing ticket.
1:00 PM-5:00 PM
Subtotal:$720.00
Invoice Time Total: Billable Hours: 4.00