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Home My WebLink About327775 07/20/18 °'4 CITY OF CARMEL, INDIANA VENDOR: 357199 ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $****22,349.82* 9� tea; CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 327775 M�TON,�. INDIANAPOLIS IN 46268 CHECK DATE: 07/20/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4342100 247375 100.00 POSTAGE 911 4463201 101711 247375 22,249.82 CTO SERVICE LICENSE/S VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 Vendor# 357199 ACCOUNTS PAYABLE VOUCHER INNOVATIVE INTEGRATION, INC 1N SUM OF$ 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 $100.00 ON ACCOUNT_OF_AP�RO:PRIATION FOR Purchase Order# ^ CDTF � Terms C Project#2018-911 and Task 2018-2 -, Date Due PO#'--A �-'""ACCT•# DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 247375 43-421.00- $100.00 1 hereby certify that the attached invoice(s),or 6/7/18 247375 $100.00 911 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except VOL Tuesday,July 17,2018 sa::x Frost, Dwight Major I hereby certify that the attached invoice(s),or bill(s), is(are)true and correct and I have audited same in accordance with IC 5-11-10-1.6 , 20— Cost 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) vendor# 357199 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER INNOVATIVE INTEGRATION, INC IN SUM OF$ CITY OF CARMEL 3905 VINCENNES ROAD SUITE 110 Aninvoice orbill to be properly itemized mustshow:kind ofservice,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 $22,249.82 Purchase Order# ON ACCOUNT O P-ROPRIATION FOR rPrormect "-CDTF v4 Terms #2018-911 and Task 2018-2 Date Due PO# f tw 4t �. ACCTa.#s �. = DATE INVOICE# DESCRIPTION DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND* (or note attached invoice(s)or bill(s)) AMOUNT 101711 27375 44-632.01 $22,249.82 1 hereby certify that the attached invoice(s),or 6/7/18 27375 $22,249.82 911 - 911 911 911 bill(s)is(are)true and correct and that the materials or services itemized thereon for which charge is made were ordered and received except Tuesday,July 17,2018 Frost, Dwight Major 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 "N Innovative Suite 110 Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Bill To: Date Invoice City of Carmel 06/07/2018 127375 Hamilton/Boone Co. Drug TF Account 3 Civic Square Carmel,IN 46032 City of Carmel United States Due Date ` PO Number_ Reference 06/27/2018 1101711 SO#2339/P-004779.3 HPE DL360 G10 Products&Other Charges ',Quantityl Price I Amount Billable Products&Other Charges HPE DL360 Gen10 8SFF CTO Server 2.00 $1,383.80 $2,767.60 HPE DL360 Gen10 Xeon-S 4110 FIO Kit 2.00 $599.28 $1,198.56 HPE DL360 Gen10 Xeon-S 4110 Kit 2.00 $576.66 $1,153.32 HPE 16GB 2Rx8 PC4-2666V-R Smart Kit 24.00 $415.34 $9,968.16 HPE 240GB SATA RI SFF SC DS SSD 4.00 $238.23 $952.92 HPE DL360 Gen10 LP Riser Kit 2.00 $45.49 $90.98 HPE Ethernet 10Gb 2-port 562SFP+Adptr 2.00 $460.83 $921.66 HPE Ethernet 10Gb 2-port 562FLR-SFP+Adpt 2.00 $447.65 $895.30 HPE 500W FS Plat Ht Plg LH Pwr Sply Kit 4.00 $203.72 $814.88 HPE il-0 Adv Security Lic 3yr Support 2.00 $379.21 $758.42 HPE 1 U Gen10 SFF Easy Install Rail Kit 2.00 $65.93 $131.86 HPE il-0 Adv Flex Lic 1yr Support 2.00 $322.61 $645.22 HPE 10 Adv Security Fix Lic 1yr Sup 2.00 $322.61 $645.22 HPE il-0 AdvPack NonBL Support 2.00 $59.93 $119.86 HPE iLo Security Support 2.00 $86.21 $172.42 HPE DL360 Gen10 Support 2.00 $506.72 $1,013.44 Shipping 1.00 $100.00 $100.00 Total Products&Other $22,349.82 Charges: Invoice Subtotal: $22,349.82 Please remit payment to above address. Sales Tax: $0.00 Invoice Total: $22,349.82