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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 Optimize Your IT with Innovative