HomeMy WebLinkAbout329482 08/30/18 u! -\ CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****1,620.00*
s =� CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 329482
�Mj��oN-Eb INDIANAPOLIS IN 46268 CHECK DATE: 08/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101824 27771 1,620.00 WIFI REPLA @ CENTER G
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357199
INNOVATIVE INTEGRATION, INC IN SUM OF$ :,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
$1,620.00 -
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
ICS Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE#.. Fund# AMOUNT Board.Members DEPT# FUND# (or note attached invoices)or bill(s)) AMOUNT
101824 27771 43-509.00 $1,620.00 1 hereby certify that the attached invoice(s),or 7/31/18 27771 $1,620.00.
1115 101 1115 101
bill(s)is(are)true and correct and that the
materials of services itemized thereon for
which charge is made were ordered and
received except
Tuesday,August 28,2018
A�rnone,Janet
Admin Assistant
I hereby certify that the attached ihvoice(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 •
Suite 110 Innovative
Indianapolis,IN 46268 integration,Inc.
(317)664-7600
Bill To: Date lInvoice
City of Carmel 07/31/2018 127771
Attn:Timothy Renick Account
Attn:Accts. Payable
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due Date 1PO# Reference
08/25/2018 1101824 SO#2428/P-005044.2/P#306
---Innovative-Integration—Inc.Professional-Services:-ChristKindl-W!Fi-Replacement wiffFixed-Fee Labor af$3;240-00 per-
Statement of Work dated July 31,2018.This invoice represents 50%of the Fixed Fee Labor due upon the Project
Acceptance.
Other Charges Amount
Downpayment Invoice $1,620.00
Total Other Charges: $1,620.00
Invoice Subtotal: $1,620.00
Make checks payable to Innovative Integration,Inc. Sales Tax: $0.00
Invoice Total: $1,620.00
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