HomeMy WebLinkAbout333904 12/27/18 +or C�Nb
/ CITY OF CARMEL, INDIANA VENDOR: 357199
• ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $*****4,000.00*
�� CARMEL, INDIANA 46032 3905 VINCENNES ROAD SUITE 110 CHECK NUMBER: 333904
�,_ ;�� INDIANAPOLIS IN 46258 CHECK DATE: 12/27/18
trox�°'
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4357004 100942 28814 4,000.00 TRAINING FOTIGATE
VOUCHER NO. WARRANT NO. . Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
-
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 357199'
IN SUM OF$ C
INNOVATIVE INTEGRATION, INC:
-- ITY OF CARMEL
.3905 VI NCEN N ES ROAD SU ITE 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
$4,000.00 ,
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:invoice(s)or bill(s)) AMOUNT
100942 28814 43-570.04 $4,000.00 I hereby certify that the attached invoice(s),or 12/14/18 28814 $4,000.00
1115 Encumbered 101 1116 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; December 26,2018
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
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 12/14/2018 128814
Attn:Timothy Renick
31 1 st Ave NW Account
Carmel,IN 46032 City of Carmel
Due.Date PO Number Reference
12/29/2018 1100942 SO#2008/P-004138.2
FortiGate Training '
Class Participant: Morgan Rinehart
Products&,Other Char es Quantityl Price; ` Amount
Billable Products&Other Charges
Classroom,Virtual ILT,or Self-paced 1.00 $1,900.00 $1,900.00
Classroom,Virtual ILT,or Self-paced 1.00 $2,100.00 $2,100.00
Total Products&Other $4,000.00
Charges:
Invoice Subtotal: $4,000.00
Sales Tax: $0.00
Please remit payment to above address. Invoice Total: $4,000.00Payments: $0.00
Credits: $0.00
Balance Due: $4,000.00
Optimize Your IT with Innovative