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Home My WebLink About332177 11/13/18 y ur 4iF,p ! CITY OF CARMEL, INDIANA VENDOR: 357199 ® ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $****39,179.76* CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 332177 ''lioN E° INDIANAPOLIS IN 46268 CHECK DATE: 11/13/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4463201 102041 28405 34,876.96 ARUBA GEAR 2201 4350100 102038 28407 4,302.80 ELECTRONIC PARTS VOUCHER NO. 1l1/ARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 357199 INNOVATIVE INTEGRATION, INC IN SUM OF$ 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 $4,302.80 Purchase Order# ON ACCOUNT OF APPROPRIATION FOR Street 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 102038 28407 43-501.00 $4,302.80 1 hereby certify that the attached invoice(s),or 10/26/18 28407 Building Repairs $4,302.80 2201 2201 2201 2201 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 Monday, November 05, 2018 Huffman, Dave 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 novativIne Suit Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Invoice. City of Carmel 10/26/2018 128407 Attn:Street Department Account< Attn:Accounts Payable 3400 W 131 st Street City of Carmel Carmel,IN 46074 United States Due'Date _ PO Number:. Reference: . 11/15/2018 1102038 SO/#2559/P-005113.3 —— De artment of-Public-Works-=-Aruba-Wireless------- —-- — - — -- `— —`- Products 8�Other Char es _ uenti Price .'Amount Billable Products&Other Charges IAP-315 US INSTANT 2X 4X 11 AC WRLS AP 5.00 $373.12 $1,865.60 1YR SUB ARUBA CENTRAL DM 1 MLIC TOKEN ESTU 5.00 $31.25 $156.25 1YR ARUBA CENTRAL SVC 1 TOKEN SVCS SUB E-STU 10.00 $0.00 $0.00 ARUBA 2930F 48G POE+4SFP+SWTCPERP 1.00 $2,230.95 $2,230.95 Shipping 1.00 $50.00 $50.00 Total Products&Other $4,302.80 Charges: Invoice Subtotal: $4,302.80 Sales Tax: $0.00 Please remit payment to above address. Invoice Total: $4,302.80Payments: $0.00 Credits: $0.00 Balance Due: $4,302.80 Optimize Your IT with Innovative VOUCHER NO. WARRANT by State Board of Accounts City Form No.201 (Rev.1995) NO. au owED 20 - ACCOUNTS PAYABLE VOUCHER Vendor#. 357199 . IN SUM OF.$ INNOVATIVE.INTEGRATION, INC. - CITY 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 :$34,876.96. Purchase Order# ON ACCOUNT OF APPROPRIATION FOR m . . . Ter s 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 102041 28405 44-632.01 $34,876.96I hereby certify that the attached invoice(s),or 10/26/18 28405 $34,876.96_ 1115 101 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 Wednesday, November.7,2018 • Arnone,Janet Admin Assistant 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 5-11-10-1.6 120- Cost 20Cost distribution ledger classification.if claim paid motor vehicle highway fund. Clerk-Treasurer Innovative Integration,Inc. 3905 Vincennes Road Innovative Suite 110 Indianapolis,IN 46268 Integration,Inc. (317)664-7600 Bill To: Date Invoice. City of Carmel 10/26/2018 128405 Attn:Timothy Renick Account 31 1 st Ave NW Carmel,IN 46032 City of Carmel Due Date PO Number Reference 11/10/2018 1102041 SO#2558/P-005316.2 Aruba Gear Products.&Other Char- es ". 77 Price .. ``.' Amount Billable Products&Other Charges IAP-315 US INSTANT 2X 4X B3G2 WRLS 12.00 $373.12 $4,477.44 ARUBA AP-345 US UNIFIED AP WRLS 1.00 $523.15 $523.15 1YR SUB ARUBA CENTRAL DM 1 MLIC TOKEN ESTU PL=N6 PROMO BD 20.00 $31.25 $625.00 95864206 ARUBA 2930F 48G POE+4SFP+SWTCPERP 6.00 $2,230.95 $13,385.70 ARUBA 2930F 8G POE+2SFP+SWTCHPERP 4.00 $599.65 $2,398.60 5406R 44GT POE+/4SFP+V3 ZL2 PERP SWITCH NO PS 2.00 $3,412.21 $6,824.42 24P 10/100/1000BT POE+V3 ZL2 CPNT MOD 1.00 $1,349.68 $1,349.68 20P POE+/4P SFP+V3 ZL2 MOD CPNT 1.00 $1,499.68 $1,499.68 8P 1G/10GBE SFP+V3 ZL2 MOD PERP 1.00 $1,799.69 $1,799.69 ARUBA 540OR 1100W POE+ZL2 PSU PWR 4.00 $460.90 $1,843.60 Shipping 1.00 $150.00 $150.00 Total Products&Other $34,876.96 Charges: Invoice Subtotal: $34,876.96 Sales Tax: $0.00 Please remit payment to above address. Invoice Total: $34,876.96 Payments: $0.00 Credits: $0.00 Balance Due: $34,876.96 Optimize Your IT with Innovative MASTER PACKING SLIP INNOVATIVE INTEGRATION INC 415 E.LIES CAROL STREAM, IL 60188 MORGAN RINEHART CITY OF CARMEL 31 1ST AVE NW PO#102041 CARMEL IN 46032-1715 10/29/2018 (RG) RPS GRD 4881 Line PO Qty Qty Unit Extended/ Nbr Line Order ShipSKU# Description Price Retail 1 12 12 7LI5384 IAP-315 US INSTANT 2X 4X B3G2 ELIGIBLE AP PROMO NO DEAL REG PL=VL CPU:WL-AP UPC:0190017041445 MFG PART:JW813A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00001 00012 SERIAL#s: CNG9JOT906 CNG9JOT97N CNG9JOT981 CNG9JOT982 CNG9JOT98K CNG9JOT98M CNG9JOT98N CNG9JOT98Q CNG9JOT98S CNG9JOT98X 2 1 1 2CL923 ARUBA AP-345 US UNIFIED AP CPU:WL-AP UPC:0190017164502 MFG PART:JZ033A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00012 3 6 6 4K8927 ARUBA 293OF 48G POE+4SFP+SWTC PROMO NO DEAL REG PL=35 CPU:STK-SW UPC:0190017007250 MFG PART:JL256A#ABA EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00002 00003 00004 00005 00006 00007 SERIAL#s:, CN88HKX8X5 CN88HKX336 CN88HKX3L8 CN88HKX3CD CN88HKX9PJ CN88HKX8RN 4 2 2 4K9938 ARUBA 2930F BG POE+2SFP+SWTCH PROMO NO DEAL REG PL=35 CPU:STK-SW UPC:0190017006758 MFG PART:JL258A#ABA EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00008 00009 SERIAL#s: CN85HKZ08X 6 2 2 YZ8074 5406R 44GT POE+/4SFP+V3 ZL2 SWITCH NO PS PL=35 CPU:STK-SW UPC:0888182604373 MFG PART:JL003A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00010 00011 7 1 1 YZ8054 24P 10/100/10006T POE+V3 ZL2 MOD PL=35 CPU:SW-CP UPC:0888182604243 MFG PART:J9986A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00012 8 1 1 YZ8058 20P POE+/4P SFP+V3 ZL2 MOD PL=35 CPU:SW-CP UPC:0888182604281 MFG PART:J9990A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00013 SERIAL#s: SG89GPG2NS P e: 1 Dest: USCSPMSH01 L SID: 41-52446-11 PC: 1 Continued on next page Combo MASTER PACKING SLIP INNOVATIVE INTEGRATION INC 415 E.LIES CAROL STREAM, IL 60188 MORGAN RINEHART CITY OF CARMEL 31 1 STAVE NW PO#102041 CARMEL IN 46032-1715 10/29/2018 (RG) RPS GRD 4881 Line PO Qty Qty Unit Extended/ Nbr Line Order Ship SKU# Description Price Retail 9 1 1 YZ8061 8P 1G(1OGBE SFP+V3 ZL2 MOD PL=35 CPU:STD-SW UPC:0888182604311 MFG PART:J9993A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00013 SERIAL#s: SG89GPKOHB 10 4 4 5HM436 ARUBA 540OR 1100W POE+ZL2 PSU CPU:SW-CP UPC:0888182680339 MFG PART:J9829A EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00014 00015 Trk Nbrs: 013840290879368,013840290879375,013840290879382,013840290879399,013840290879405,013840290879412, 013840290879429,013840290879436,013840290879443,013840290879450,013840290879467,013840290879474, 013840290879481,013840290879498,013840290879504 CARTON NUMBERS Total Quantity Shipped: 30 Total Cartons Shipped: 15 Page: 2 Dest: USCSPMSH01L SID: 41-52446-11 PC: 1 Packing Slip MASTER PACKING SLIP INNOVATIVE INTEGRATION INC. 3820 MICRO DRIVE . MILLINGTON,TN 38053 MORGAN RINEHART CITY OF CARMEL 31 1 STAVE NW F#� '.'. PO#102041 3fm > CARMEL IN 46032-1715 10/29/2018 FEDEX GROUND 4881 Line PO I Qty I Qty ; Unit Extended/ Nbr Line Order Shi SKU# Description Price Retail :] 5 2 2 4K9938 ARUBA 2930F SG POE+2SFP+SWTCH PROMO NO DEAL REG PL=35 CPU:STK-SW UPC:0190017006758 MFG PART:JL258A#ABA EU#-002322004 CITY OF CARMEL MC#S CARTON#s: 00001 00002 I Trk Nbrs: 038055748107767,038055748107774 I I l CARTON NUMBERS II Total Quantity Shipped: 2 Total Cartons Shipped: 2 r �rl Page: 1 Dest: USML132PD011- SID: 41-52446-21 PC: 2 j Packing Slip