HomeMy WebLinkAbout322494 03/05/18 CITY OF CARMEL, INDIANA VENDOR: 357199
it ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $"`"`5,700.00'
CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 322494
INDIANAPOLIS IN 46268 CHECK DATE: 03/05/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 25685 5,700.00 OTHER PROFESSIONAL FE
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r
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts . City Form No.201(Rev.1995)
ALLOWED 20
vendor# 357199 ACCOUNTS -PAYABLE VOUCHER
INSUM OF
INNOVATIVE INTEGRATION, INC $
CITY OF,CARMEL
3905 VINCENNES ROAD SUITE-1 10 An invoice'or bilGto be properly itemized must show:kind ofservice,where performed,dates service
rendered;,by whom,rates per day,number.othours,rate per hour,number of units,.price per,unit,etc...
INDIANAPOLIS; IN 46268
Payee
$5,700:00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#.
Terms
Redevelopment Commission .
.
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION:
DEPT# INVOICE# Fund,#. AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
25685 43-419.00:. $5,700.00 I:hereby"certify that the attached invoice(s),or 10/31/17_ 25685 wireless upgrade for Chdstkindlmarkt $5,700.00
902. 902 Mor Year 902 902
'bill(s)is(are)true and correct and,that the
materials or services itemized thereon for
which charge is made,we.re'ordered'and
received except
Friday,March,02,20.1&
Mestetsky; Henry
I hereby certify that.the attached invoice(s),or'bill(s),is(are)true and correct and I have
d _
audite .same.ih accordancewith.IC 5-11 10;1•.6
,20. '
Cost distribution ledger classification if claim paid motor vehicle'highway fund..
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Innovative Integraticn, Inc. r�
Invoice
3905 Vincennes Road, Ste 110 Date Invoice#
Indianapolis, IN 46268
10/23/2017 25685
(317)664-7600 Fax# (317)664-7601
Bill To
City of Carmel
Attn SFF N S-F f_}rZ N 0 N E-
Three Civic Square
Carmel,IN 46032
Purchase Order# Work Order# Due Date Technician Other Terms
Letter of Intent 11/7/2017 PJ
Description Quantity Rate Amount
XH2-120 Access Point with integrated controller,2 867Mbps 12 1,111.96 13,343.52
802.11 ac radios and AOS.PoE+compatible.
I Port 30W PoE+Injector. 12 59.79 717.48
2.4GHz/5GHz,360 degree, 1x1 antenna(N-Type),long profile 48 70.65 3,391.20
7.6"0.5"for XH2-120
Application Control license for 1 radio.Available on X/XD/XR 24 19.93 478.32
products.
XMS-Cloud with EasyPass 1 year license for managing I radio. 24 51.81 1,243.44
Includes I year Hardware and Software Support for managed AP and
I year Premium Software support for XMS-Cloud and EasyPass.
North American power cord. 12 0.00 0.00
Fortigate 200E plus 3 years 240 FortiCare and FortiGuard UTM 2 5,692.50 11,385.00
Bundle
Shipping 1 500.00 500.00
ITreilss Upgra.e or-Christkindlmarki-`abor 38 150.00 5,700.00
Subtotal $36,758.96
Sales Tax(7.0/o) $0.00
edits $x;1;058:96
ance ue � $sf7 00
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