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\ 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
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