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HomeMy WebLinkAbout197252 05/11/2011 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1 0 ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $2,759.00 CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B INDIANAPOLIS IN 46268 CHECK NUMBER: 197252 CHECK DATE: 5/11/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 4570 149.00 INFO SYS MAINT /CONTRA 1202 R4340400 19358 4570 810.00 CITRIX SERVICES 1202 R4340400 27567 4571 1,800.00 CITRIX SUPPORT SOLUTI Innovative Inteeratien, Inc. Invoice 8902 Vincennes Circle, Ste B Date Invoice Indianapolis, IN 46268 4/21/2011 4571 (317)664 -7600 Fax (317)664 -7601 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 19358 4/21/2011 BEH Due on receipt Description Quantity Rate Amount 50% Billing of Project Work for Installation and configuration of 1.800.00 1,800.00 Citrix Access Gateway and AAC, replacing the CSG configuration and adding the iPhone logon point. D z a MAY 0 9 2011 Subtotal $1,800.00 By Sales Tax (7.0%) $0.00 Payments/Credits $0.00 Please remit payment to above address. Balance Due $1;800.00 Innovative entearati ®n Inc. Invoice 8902 Vincennes Circle, Ste B Date Invoice Indianapolis, IN 46268 4/21/2011 4570 (317)664 -7600 Fax (317)664 -7601 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 27567 4/21/2011 NH Due on receipt Description Quantity Rate Amount Standard SSL certificate for Citrix Access Gateway purchased from 1 959.00 959.00 GlobalSign, Inc. v D Q 0 Subtotal $959.00 MAY 0 9 2011 Sales Tax (7.0%) $0.00 By Payments /C r edits $0.00 Please remit payment to above address. Balance Due $959.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Innovative Intergration, Inc. IN SUM OF 8902 Vincennes Circle, Suite B Indianapolis, IN 46268 $2,759.00 ON ACCOUNT OF APPROPRIATION FOR Carmel IS Department PO# Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members 19358 43- 404.00 1 hereby certify that the attached invoice(s), or 1202 4570 43- 419.55 $149.00 bill(s) is (are) true and correct and that the 19358 4570 43- 404.00 $810.00 materials or services itemized thereon for 27567 4571 43- 404.00 $1,800.00 which charge is made were ordered and received except Monday, May 09, 2011 Dire or�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)) 04/21/11 4570 $149.00 04/21/11 4570 $810.00 04/21/11 4571 $1,800.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with 1C 5- 11- 10 -1.6 ,20 Clerk- Treasurer