HomeMy WebLinkAbout321949 02/15/18 CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****1,694.77*
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 321949
_ ? INDIANAPOLIS IN 46268 CHECK DATE: 02/15/18
v DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4341955 26371 540.00 INFO SYS MAINT CONTRA
1115 4463202 26371 1,154.77 SOFTWARE
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
VOUCHER NO. WARRANT NO. .
- ALLOWED: 20 . . AC VOUCHER
H
COUNTS PAYABLE VO. ER
Vendor#. 357199
IN SUM OF,$ CIT Y OF CARMEL
INNOVATIVE.INTEGRATION, INC.
3905 VI,NCENNES 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
$1,694.7.7
ON ACCOUNT OAPPROPRIATION.FOR Purchase Order#
F
ICS Terms
Date Due
PO* ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT
Board Members DEPT# FUND# (or note attachedinvoice(s)or bill(s)) AMOUNT
26371 44-632:02 $1,154.77 I hereby certify that the attached invoice(s),or 1/24/18 26371 $1,154.77
1115 101 1115 101
26371 43-419.55 $540.00 bills)is(are)true and correct and that the 1/24/.18 26371 $540.00
1115 101 materials or services itemized thereon for 1115 1 101
which charge is made were ordered and
received except
Monday, February 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 C 5-11-10-11.6
20
Cost distribution ledger classification.if claim paid motor vehicle highway fund.
Clerk-Treasurer
�` 4y
Innovative Integration,Inc.
3905 Vincennes Road Inno7at�i
QSuite 110 1.
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To: - - Date linvojce
City of Carmel 01/24/2018 126371
Attn:Timothy Renick Account
Attn:Accts.Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date PO Number Reference
02/23/2018 IST#471506
Services Work T e Hoursl Ratel Amount
Billable Services
Systems Engineer Remote 3.00 180.00 $540.00
Total Services: $540.00
Expenses Staff Price
Billable Expenses
Parts and Supplies Jeff Hauser $1,154.77 ,
Total Expenses: $1,154.77
Invoice Subtotal: $1,694.77
Please remit payment to above.address. Sales Tax: $0.00
Invoice Total: $1,694.77
Optimize Your IT with Innovative
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Invoice Time Detaih� ��
Invoice Number: 26371
Company: City of Carmel
Char Ve"To:Ci of Carmel/SSL Certificate Location: Main
Date Staff Notes Bill Hours Rate Ext Amt
01/24/2018 Hauser,Jeff Service Ticket:471506 Y 3.00 180.00 $540.0
Summary:SSL Certificate
I worked with the client to
create the certificate renewal,
get domain validation for us to
renew the certificate, import it
to the two windows Citrix
StoreFront/Delivery Controllers
ISSVRCITDELCTL1 &2 then
export the certificate to the
--
-Netscaler-and-apply-it-to-the ` - ---- -- - — - - ----- - -- ---
virtual servers for Storefront
and Netscaler Gateway inside
the Netscaler appliances.The
website tested with the correct
certificate and the client tested
launching apps properly thru
the Netscaler and Storefront.
2:00 PM-5:00 PM
Subtotal:$540.00
Invoice Time Total: Billable Hours: 3.00
iJ w
Invoice'Ex ense Detail:
Invoice Number: 26371
Company: City of Carmel
Char'a To City of Carmel/SSL Certificate, Location:Mai -.
Date Staff Notes Bill Ext Amt
01/24/2018 Hauser,Jeff Service Ticket:471506 Y $1,154.7
Summary:SSL Certificate
3-year SSL wildcard certificate for the
City of Carmel purchased through
GoDaddy on Jeff Peters company
credit card.
Subtotal:$1,154.77
-- Invoice Expense Total: — — — — — — -- -------Billable-Expenses:--- —$1;154:77-- --_