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Home My WebLink About322363 02/27/18 '`+ r Cgq�f( <<� CITY OF CARMEL, INDIANA VENDOR: 357199 !;_ ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $****16,705.00* ate: CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 322363 _9�_r6��O'� INDIANAPOLIS IN 46268 CHECK DATE: 02/27/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT _ DESCRIPTION 102 R4463201 100932 26121 11,485.00 FIREWALL-IT 102 R4463201 100932 26133 5,220.00 FIREWALL-IT VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357199 INNOVATIVE INTEGRATION, INC IN SUM OF$ CITY OF CARMEL 3905 VI NCEN N ES 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 $16,705.00 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Carmel Fire 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 100932 26121 44-632.01 $11,485.00 1 hereby certify that the attached invoice(s),or 12/14/17 26121 $11,485.00 1120 Encumbered 102 Prior Year 1120 102 100932 26133 44-632.01 $5,220.00 bill(s)is(are)true and correct and that the 12/20/17 26133 $5,220.00 1120 Encumbered 102 Prior Year materials or services itemized thereon for 1120 102 which charge is made were ordered and received except Friday, February 16, 2018 David Haboush Fire Chief 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. 3905 Vincennes Road • Suite 110 Innovative Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Bill To: Date linv6ice City of Carmel 12/20/2017 126133 Attn:Accounts Payable Account.' 2 Civic Square Carmel,IN 46032 City of Carmel United States Due DatePO Number Reference 01/04/2018 1100932 SO#2051/P-004063.2/P#289 __—Innova it"ve Integration,Inc.Professional Services:Firewall-Replacement. - -- This invoice represents 50%of the estimated hours to be invoiced upon the Project Acceptance per the Statement of Work dated October 10,2017.This project is estimated at 50 Normal Hours and 4 After Hours. Managed Services DetailsI QuantitVIPrice I . Amount Agreement:29 Hour Block-50%of Estimated Hours $5,220.00 Total Managed Services $5,220.00 Details: Invoice Subtotal: $5,220.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $5,220.00 Optimize Your IT with Innovative Innovative Integration,Inc. 3905 Vincennes RoadInnovative Suite 110 Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Bill To: Date Invoice City of Carmel 12/14/2017 126121 Attn:Accounts Payable 2 Civic Square Account Carmel,IN 46032 City of Carmel United States Due Date PO Number Reference 01/03/2018 100932 ISO#2051/JP-004063.2 rirewa ll-Replacement:-Fo i-tigate-y-- Please note that labor/installation will be invoiced separately. Products&Other Charges, uanti Pricel Amount Billable Products&Other Charges Fortigate 200E plus 3 years 240 FortiCare and FortiGuard UTM Bundle 2.00 $5,692.50 $11,385.00 Shipping 1.00 $100.00 $100.00 Total Products&Other $11,485.00 Charges: Invoice Subtotal: $11,485.00 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $11,485.00 Optimize Your IT with Innovative