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HomeMy WebLinkAbout326778 06/29/18 y u+.E�A� \ CITY OF CARMEL, INDIANA VENDOR: 357199 ' ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****4,637.88* r ;i': CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 326778 +.y�,_,._.; INDIANAPOLIS IN 46268 CHECK DATE: 06/29/18 Brox�° DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 102 4467099 27450 50.00 OTHER EQUIPMENT 102 4467099 101728 27450 4,587.88 REPLACE EOC EQUIP (LE VOUCHER NO. WARRANT NO. __ Prescribed by state Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357199 INNOVATIVE INTEGRATION, INC IN SUM OF$ CITY OF CARMEL 3905 VINCENNES 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 $4,637.88 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Terms Carmel Fire Date Due PO# ACCT# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 101728 27450 44-670.99 $4,637.88' 1 hereby certify that the attached invoice(s),or 6/19/18 27450 $4,637.88 1120 102 1120 102 bill(s)is(are)true and correct and that the CID materials or services itemized thereon for which charge is made were ordered and received except Wednesday,June 20,2018 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 5-11-10-1.6 120 Cost distribution ledger classification if claim paid motor vehicle highway fund. 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 06/13/2018 127450 Attn: Fire Deparment Account Attn:Accounts Payable 2 Civic Square City of Carmel Carmel,IN 46032 United States Due DatePO Number Reference 06/28/2018 1101728 SO#2352/JP-06486i.3 Aruba Switches Products&Other Charges I 'Quantityl Pricel Amount Billable Products&Other Charges ARUBA 2930F 24G POE+4SFP+SWTC 2.00 $2,293.94 $4,587.88 Shipping 1.00 $50.00 $50.00 Total Products&Other $4,637.88 Charges: Invoice Subtotal: $4,637.88 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $4,637.88 Optimize Your IT with Innovative