208346 04/25/2012 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC CHECK AMOUNT: $1,800.00
CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B
INDIANAPOLIS IN 46268 CHECK NUMBER: 208346
CHECK DATE: 4/25/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 27567 7860 1,800.00 CITRIX SUPPORT SOLUTI
lnncvative ont ear dtec n, inc. Invoice
8902 Vincennes Circle, Ste B
Date Invoice
Indianapolis, M 46268
3/19/2012 7860
(317)664 -7600 Fax (317)664 -7601
Bill To
City of Carmel
Attn: Accounts Payable
Ref: Terry Crockett
Three Civic Square
Carmel, M 46032
Purchase Order Work Order Due Date Technician other Terms
P 3/30/2012 BH /TC Due on receipt
Description Quantity Rate Amount
Project Work 50% Billing for completion of Project Work for 1,800.00 1,800.00
Installation and configuration of Citrix Access Gateway and AAC,
replacing the CSG configuration and adding the iPhone logon point.
0
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D
D Q
APR 2 3 2012 Subtotal $1,800.00
By Sales Tax (7.0 $0.00
Payments/Cr edits $0.00
Please remit payment to above address.
Balance Due $1,800.00
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
03/19/12 7860 $1,800.00
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 NO. WARRANT NO.
ALLOWED 20
Innovative Integration, Inc. IN SUM OF
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$1,800.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
27567 7860 43- 404.00 $1,800.00 I hereby certify that the attached invoice(s), or
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
Monday, April 23, 2012
Dir ctor IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund