HomeMy WebLinkAbout157531 03/19/2008 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CARMEL, INDIANA 46032 6101 RIVERVIEWDR CHECK AMOUNT: $525.00
INDIANAPOLIS IN 46208 CHECK NUMBER: 157531
CHECK DATE: 3119/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340402 15618 1160 525.00 CITRIX SUPPORT
1nn®vative Intearation, Inc. Invoice
6101 Riverview Drive Date Invoice
Indianapolis, IN 46208 1/29/2008 1160
(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
1728 2/25/2008 BR Due on receipt
Description Quantity Rate Amount
Billable Hours Citrix printing issue for paychecks on 3.5 150.00 525.00
1/29/08
O
Subtotal $525.00
Sales Tax (6.0 /o) $0.00
Please remit payment to above address.
Total $525.00
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))
U 1 4Z7 U0 1 60 Billable Hours i rix printing issue for paychecks $525.00
Total
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
VOUCHEbY,9.7 /08 WARRANT NO.
Innovative Integration, Inc ALLOWED 20
IN SUM OF
6101 Riverview Drive
Imc-4-am-apelis, IN 46208
$525.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Information Systems
Board Members
PO# or# INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
4494
partial 1160 404 -02 $525.0 0 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
S' atu re n J
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund