209585 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION, INC
i�,�s•. CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B CHECK AMOUNT: $225.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 209585
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 8271 225.00 INFO SYS MAINT /CONTRA
1
Inncvative In tegraticn, I nc. In voice
8902 Vincennes Circle, Ste B
Date Invoice
Indianapolis, IN 46268
4/30/2012 8271
(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
8143 5/11/2012 BH/TC Due on receipt
Description Quantity Rate Amount
Remote Citrix Support Investigate report that CAG went down. 1.5 150.00 225.00
Attempted to connect to City of Carmel CAG CAG responding with
logon page. HTTP to HTTPS redirection is not working. Only
connections via HTTPS working from outside. Worked with Paul
Borowicz. CAG is configured correctly for HTTP to HTTPS
redirection. Firewall appears to be blocking TCP port 80. Paul
submitted request for firewall rule change to correct this.
Reconfigured CAG for use of a service account for LDAP queries
(CITYOFCARMEL \SRVCAG). Disabled services running under this
account on ISSVRCAC that are no longer necessary. Reconfigured
Web Interface site in SSL logon point to allow SSO pass- through.
Reconfigured SSL web site on ISSVRCAC to use cag.carmel.in.gov
for authentication. Saved snapshot of CAG configuration for backup
purposes on 4/30/12.
y
f D JLfN 4 2012
BY
Subtotal $225.00
Sales Tax (7.0%) $0.00
Payments /C Bits $0.00
Please remit payment to above address.
Balance Due $225.00
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))
04/30/12 8271 $225.00
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 Intergration, Inc.
IN SUM OF
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$225.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
1202 8271 43- 419.55 $225.00
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
Mo ay, June 04, 2012
Director IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund