175750 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
CHECK AMOUNT: $1,050.00
CARMEL, INDIANA 46032 sioi RlveRwEwoR
INDIANAPOLIS IN 46208 CHECK NUMBER: 175750
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT D
1202 4341955 21139 2523 1,050.00 CITRIX SUPPORT
"T
Inncvative Intearaticn Inc. Invoice
8902 Vincennes Circle, Ste B
Date Invoice
Indianapolis, IN 46268
6/25/2009 2523
(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
4093 7/15/2009 BEH Due on receipt
Description Quantity Rate Amount
Billable Hours Upgraded Citrix Web Interface to 7 150.00 1,050.00
v5.1.1; Rebuilt internal and external WI sites
Upgraded CSG to v3.0 on 6/24/09. Built redirector for
external traffic to go through CSG then to WI site on
6/25/09.
Subtotal $1,050.00
Sales Tax (6.0%) $0.00
Payments/Cr edits $0.00
Please remit payment to above address.
Balance Due $><,oso.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
I nnovative Integration, Inc Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
ix Web Intefface to $1,050.00
V-5 1 1; Reb jolt and exteffial VVI sites a"(
Upgraded CSG to v3.0 on 6/24/09 Bu redemrtor
for external traff to go through CSG then to WI
site on 5/09
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 iW 03 /09 WARRANT NO.
c ALLOWED 20
y Riv erview D rive IN SUM OF
Indianapolis, IN 46208
$1,050.00
O N Accou 6 T E�ERAL FUND N FOR
1202 Information Systems
Board Members
ffi#f# INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
rna 2b23 419 55 $1,050.00
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
A qnatu��
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund