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