HomeMy WebLinkAbout193455 01/05/2011 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
f ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $3,192.00
CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B
INDIANAPOLIS IN 46268
CHECK NUMBER: 193455
CHECK DATE: 1/5/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4463201 27181 5320 3,192.00 CITRIX CAG
Inn ovative Int earatien, Inc. I nvoice
8902 Vincennes Circle, Ste B
Indianapolis, IN 46268 Date Invoice
(317)664 -7600 Fax (317)664 -7601 11/24/2010 5320
Bill To
City of Carmel
Attn: Accounts Payable
Ref: Terry Crockett
Three Civic Square
Carmel, IN 46032
Purchase Order Work Order Due Date Technician Other Terms
27181 11/24/2010 NH Due on receipt
Description Quantity Rate Amount
ACCESS GATEWAY VPX WITH SUBSCRIPTION ADVANTAGE 1 795.00 795.00
ACCESS GATEWAY X 1 CONCURRENT USER CONNECTION 30 79.90 2,397.00
W/ SUBSCRIPTION ADVANTAGE
u
Subtotal $3,192.00
JAN 0 4 1011
Sales Tax (6.0 /o) $0.00
By Payments/CrDdits $0.00
Please remit payment to above address.
Balance Due $3,192.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Innovative Intergration, Inc.
IN SUM OF
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$3,192.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
T
27181 I 5320 44- 632.01 I $3,192.00 1 hereby certify that the attached invoice(s), or
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
Tuesday, January 04, 2011
Directd, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/24/10 5320 $3,192.00
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
