181965 02/03/2010 s,,,, CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
't ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
E1; CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE 6 CHECK AMOUNT: $4,950.00
_ti ,,-6,7 INDIANAPOLIS IN 46268 CHECK NUMBER: 181965
CHECK DATE: 2/312010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4340400 3104 720.00 CONSULTING FEES
1202 R4340400 19321 3104 3,600.00 CITRIX UPGRADE SERVIC
1202 R4340400 19358 3104 630.00 CITRIX SERVICES
Innovative Intetration Ino. Invoice
8902 Vincennes Circle, Ste B Date Invoice
Indianapolis, IN 46268
10/2/2009 3104
(317)664 -7600 Fax (317)664 -7601
Bill To
City of Carmel
Attn: Accounts Payable D
Ref: Terry Crockett FFg 1 2010
Three Civic Square
Carmel, IN 46032
By
Purchase Order Work Order Due Date Technician Other Terms
4496 -4497 1/8/2010 BEH Due on receipt
Description Quantity Rate Amount
Billable Hours XenApp Upgrade for CITRIX 01 -03; 25 150.00 3,750.00
cloned moved 02 03 into their own single farms
upgraded them on 9/15, 9/17 -18, 10/2/09
Remote Citrix Support Reverted 03 due to issues in 8 150.00 1,200.00
farm datastore on 9/22/09 built a new datastore;
moved 03 there; migrated 01 02 to there also on
10/2/09
FEB
13-2d V LD l
B
(1\ IA Subtotal $4,950.00
c 70"
Sales Tax (6.0 $o•oo
Payments /Credits $0.00
Please remit payment to above address.
Balance Due $4,950.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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.
Payee
Innovative Intergration, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/02/09 3104 Billable Hours for Citrix $4,950.00
Total $4,950.00
1 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
Clerk- Treasurer
VOUCHER NO.Ou7 tin WARRANT NO.
ALLOWED 20
1: Innovative Intergration, Inc.
IN SUM OF
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$4,950.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
D PT. INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
19321 3104 404 $3,600.00 materials or services itemized thereon for
21143 J 31 04 404 $720 on which charge is made were ordered and
19358 3104 40 $6qO.00 received except
20
e L
Signa re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund