HomeMy WebLinkAbout331715 10/30/18 '4�u^c'�p�yF
v® ti CITY OF CARMEL, INDIANA VENDOR: 357199
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****1,620.00*
i+` CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 331715
y,�TON�. INDIANAPOLIS IN 46268 CHECK DATE: 10/30/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 101824 28339 1,620.00 WIFI REPLA @ CENTER G
VOUCHER NO. WARRANT NO. • Prescribed by State Board of Accounts City Form No:201 (Rev.1995)
ALLOWED 20 .
-ACCOUNTS PAYABLE VOUCHER
Vendor#. .357199
IN SUM OF,$ Y
INNOVATIVE.INTEGRATION, ING
:CIT OF CARMEL
.3905 VI NCENNES 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 .
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
Terms
ICS.
Date Due
PO# ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#: :. Fund#. :AMOUNT Board Members DEPT# FUND#. (or note attached:invoice(s)or.bill(s)) AMOUNT: ..
101824 28339 43-509.00 $1-,620.00 I hereby certify that the attached invoice(s),or 10/5/18 28339: $1,620.00
1115 101 J 1115" 101
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
s.
Thursday,.October 25,2018
Renick,Timothy
Director
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
Suite 110 Innovative
Indianapolis,IN 46268 Integration,Inc.
(317)664-7600
Bill,To:• Date Invoice
City of Carmel 10/05/2018 128339
Attn:Timothy Renick
Attn:Accts.Payable Account
Three Civic Square City of Carmel
Carmel,IN 46032
United States
Due.Date 100 Num6er I Reference
11/04/2018 1101824 SO#2428/P-005044.2/P#306
–IInnova-tiv—e Integration,Inc.Professional Services:ChristKindl WiFi Replacement with Fixed Fee Labor at$3,240.00 per
Statement of Work dated July 31,2018.This invoice represents 50%of the Fixed Fee Labor due at Project Completion.
Project Name S0#2428/15#306 ChristKindl Xirrus Re lacement-Work
Billing Type Standard
Billing Method Fixed Fee
Amount $3,240.00
Company Name City of Carmel
Contact Name TimothV Renick
Total Other Charges: $3,240.00
Ad'ustments uanti 'Amount
Covered by Downpayment ($1,620.00)
Remaining Balance:$0.00
Total Adjustments: ($1,620.00)
Invoice Subtotal: $1,620.00
Sales Tax: $0.00
Make checks payable to Innovative Integration,Inc. Invoice Total: $1,620.00
Payments: $0.00
Credits: $0.00
- Balance Due: $1,620.00
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