HomeMy WebLinkAbout331530 10/25/18 W��q
"" f. CITY OF CARMEL, INDIANA VENDOR: 357199
® 1• ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****9,019.90*
r. � CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 331530
9,;��TON�� INDIANAPOLIS IN 46268 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
902 4341900 101945 28132 9,019.90 ARUBA
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 357199 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
INNOVATIVE INTEGRATION, INC IN SUM OF$ CITY OF CARMEL
3905 VINCENNES ROAD SUITE 110 An invoice or bill to be properly itemized must show:kind of service,when: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
$9,019.90
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Redevelopment Department Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
-9029@3' 28132 43-509.00 $9,019.90 1 hereby certify that the attached invoice(s),or 9/14/18 28132 Network Hardware $9,019.90
1801 101 1801 101
p 0��t`i bill(s)is(are)true and correct and that the
Y materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, October 19,2018
Henry Mestetsky
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 -
lnno7t�ive�
Suite 110
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill To Date . Invoice:.
City of Carmel 09/14/2018 128132
Attn:Redevelopment Commission Account
Attn:Michael Lee
30 W Main Street;Suite 220 City of Carmel
Carmel,IN 46032
United States
Due Date_.- 1PONumber I Reference
10/04/2018 110194.5 SO#2488/P-004960.2
Redeveiapment-CommissiorrOffce-Netvvro7kir — -- --- - - — - - . __ _- - -- --- - - --,—
Products&Other Charges uanti Price Amount
Billable Products&Other Charges
Aruba 2930F 48G PoE+4SFP+Switch 2.00 $2,818.30 $5,636.60
1YR FC NBD EXCH 2930F48G4SFP POE SVC 2.00 $359.68 $719.36
ARUBA AP-345 US UNIFIED AP WRLS 2.00 $1,139.82 $2,279.64
1YR FOUNDATION CARE SVC NBD SVCS EXCH FOR ARUBA AP-345 2.00 $60.44 $120.89
1YR SUB ARUBA CENTRAL DM 1 MLIC TOKEN ESTU PL=N6 2.00 $81.71 $163.42
Shipping 1.00 $100.00 $100.00
Total Products&Other $9,019.90
Charges:
Invoice Subtotal: $9,019.90
Sales Tax: $0.00
Please remit payment to above address. Invoice Total: $9,019.90
$0
Payments: $0.00
Credits: $0.00
Balance Due: $9.019.90
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