HomeMy WebLinkAbout321718 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 357199
it ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CHECK AMOUNT: $****12,743.00*
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 321718
INDIANAPOLIS IN 46268 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4351501 101332 26406 12,743.00 2018 NUTANIX RENEWAL
VOUCHER NO. WARRANT NO. . Prescribed by_state Board otAccounts City Form No.201 (Rev.1665)
ALLOWED20 .
Vendor#. .357199 . . ACCOUNTS PAYABLE VOUCHER
INNOVATIVE.INTEGRATION, INC. iry suIVI of$ :_CITY OF CARMEL
3905 VI.NCENNES ROAD SUITE 110 An invoice orbillto be properly itemized must show:kind of service,where performed,date
s service .
rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
INDIANAPOLIS; IN 46268
Payee
:$12,743.00..
.:
Purchase der
ON ACCOUNT OF;APPROPRIATION:FO"
ase.Or #
ICS. :. Terms
Date Due
PO# _ ACCT# DATE, INVOICE# DESCRIPTION.
DEPT#" INVOICE#: Fund#. AMOUNT Board Members
DEPT# FUND# (or note attached:invoices)or bill(s)) AMOUNT
101332 26406 43-515.01 $12,743.00 I hereby certify that the attached invoice(s),or 1130/18 26406: $12,743.00'
1115 101 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 "
Monday,.February 5_2018
� V
Arnone,Janet
Admin Assistant
I hereby certify that the attached irivoice(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,highwayfund.
Clerk-Treasurer
Innovative Integration,Inc.
3905 Vincennes Road Innovative
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill.To: Date Invoice
City of Carmel 01/30/2018 126406
Attn:Timothy Renick Account
31 1 st Ave NW
Carmel,IN 46032 City of Carmel
Due Date PO Number Reference
02/14/2018 1101332 1 SO#2127/TC-004390.2
Notanix-Renewal-201S-Coterm --- -- -- — — — -
Products&Other Charges I QuantitylPricel Amount
Billable Products&Other Charges
Basic 8/5 System support renewal for Nutanix 3175-G5,Serial Number- 1.00 $3,070.00 $3,070.00
17SM76060071,2/28/18-2/27/19
Basic 8/5 System support renewal for Nutanix 3175-G4,Serial Number- 1.00 $3,115.00 $3,115.00
16SM75160084,7/23/18-2/27/19
Basic 8/5 System support renewal for Nutanix NX-1350-Serial Number- 1.00 $4,024.00 $4,024.00
14SM15280020,7/23/18-2/27/19
Basic 8/5 System support renewal for Nutanix NX-3160,Serial Number- 1.00 $2,534.00 $2,534.00
15SM36080013,7/23/18-2/27/19
Total Products&Other $12,743.00
Charges:
Invoice Subtotal: $12,743.00
Please remit payment to above address. Sales Tax: $0.00
Invoice Total: $12,743.00
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