158955 04/30/2008 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $3,975.00
v; CARMEL, INDIANA 46032 6101 RIVERVIEW DR
INDIANAPOLIS IN 46208 CHECK NUMBER: 158955
CHECK DATE: 4130/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 16611 1220 3,975.00 SUPPORT FOR CITRIX
I
Inncvative Inteutratecn, Inc. Invoice
6101 Riverview Drive Date Invoice
Indianapolis, IN 46208 2/26/2008 1220
(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
3129 4/1/2008 BR Due on receipt
Description Quantity Rate Amount
Billable Hours Billable Hours Exchange issues, Group 26.5 150.00 3,975.00
Policies, AD replication issues, worked with Microsoft
on Group policy issue replication, created Scriptto,
made IE changes for published IE, looked at policies
Group policies for printing. Work done on 1/29, 2/20,
2/22, 2/25, 2/26/08
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Subtotal $3,975.00
Sales Tax (6.0 /o} $0:00
Please remit payment to above address.
Total $3,975.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
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 Integration, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
1220 W111CIUM Hours Exchange issues, Group Policies,
tinn issues, worked With WrUrn-soft on Group
p olicy issue replication, created Scri made
IE changes for published IE, looked at policies Group
policies for panting. Work done on 1/29, 2/20, 2/22
and 2/26.
Total
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
Clerk- Treasurer
VOUCHER bR /2&e8 _WARRANT NO.
i nn ovative Integration, In c ALLOWED 20
IN SUM OF
C-101 Riverview Drive
Ind�anapelis, IN 46288
$3,975.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
DPO# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 1220 00 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
20
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund