179725 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $150.00
CARMEL, INDIANA 46032 6101 RIVERVIEW DR
INDIANAPOLIS IN 46208 CHECK NUMBER: 179725
CHECK DATE: 11/24/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D ESCRIPTION
1202 4341955 624890 150.00 INFO SYS MAINT /CONTRA
Innovative Intearation, Inc. Invoice
8902 Vincennes Circle, Ste B
Date Invoice
Indianapolis, IN 46268
9/16/2009 2831
(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
4320 10/16/2009 NH Due on receipt
Description Quantity Rate Amount
Billable Hours Corrected licensing error on XP server 1 150.00 150.00
Citrix 1 with setting Feature Release version Product
code on the server on 9/16/09
OD
I�
aV
Subtotal $150.00
Sales Tax (6.0 $0.00
Payments/Credits $0.00
Please remit payment to above address.
Balance Due $><so.00
PrescribQd 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
Innovation Integration, Inc. Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
09/16/09 Billable Service Hours
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
VOUCHER NOt 1/23/0,9 WARRANT NO.
ALLOWED 20
Innovation Integration, Inc. IN SUM OF
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$150.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 624890 419 -55 $150.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Si re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund