The URL can be used to link to this page

Home My WebLink About158457 04/15/2008 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1 ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC 0 CHECK AMOUNT: $2,325.00 CARMEL, INDIANA 46032 6101 RIVERVIEW DR INDIANAPOLIS IN 46208 CHECK NUMBER: 158457 CHECK DATE: 4/1512008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 R4340402 15618 1218 975.00 CITRIX SUPPORT 1202 R4340402 15618 1219 1,350.00 CITRIX SUPPORT Innovative inteatr'aticn, Inc. Invoice 6101 Riverview Drive Date Invoice Indianapolis, IN 46208 2/20/2008 1218 (317)664 -7600 Fax (317)664 -7601 L 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 3123 4/1/2008 NH Due on receipt Description Quantity Rate Amount Billable Hours Resolve print driver issues across both 6.5 150.00 975.00 servers. Look into application slowness and Group Policy configurations on 2/20/08. Subtotal $975.00 Sales Tax (6. 01/1 0.00 Please remit payment to above address. Total $975.00 Inncvative Intearaticn, Inc. Invoice 6101 Riverview Drive Date Invoice Indianapolis, IN 46208 3/6/2008 1219 (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 4/4/2008 BR Due on receipt Description Quantity Rate Amount Billable Hours Exchange issues, Group Policies. AD 9 150.00 1,350.00 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 3/5/08 3/6/08 A� v O Subtotal $1,350.00 Sales Tax (6-0 $0.00 Please remit payment to above address. Total $1,350.00 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 Integration, Inc Purchase Order No. Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 02/ 2 40 0 /1 1218 Billable Hours Resolve print river issues across both rs. Leek O nto appl s and GFeup Policy configur 03/06/OE 1219 Billable Hours Exchange issues, Group Policies, AD $1,350.00 replication issues, worked with icroso on Group policies for printing. Work done on 3/5/08 3/6/08 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 UR/44IG8_WARRANT NO. nnovative Integration Inc ALLOWED 20 IN SUM OF 6101 Riverview Drive I diaRa Iii I N 4620 $2,325.00 ON ACCOUNT OF APPROPRIATION FOR GENERAL FUND 1202 Information Systems Board Members PO# or INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or partial 1218 404 -02 $975. 00 bill(s) is (are) true and correct and that the 15618 materials or services itemized thereon for f1rial 12 19 4U4-UZ 0 which charge is made were ordered and received except 20 I Sig re� (Z� "'a� Title Cost distribution ledger classification if claim paid motor vehicle highway fund