HomeMy WebLinkAbout214696 11/20/2012 - CITY OF CARMEL, INDIANA VENDOR: 357199 Page 1 of 1
ONE CIVIC SQUARE INNOVATIVE INTEGRATION,INC
CARMEL, INDIANA 46032 8902 VINCENNES CIRCLE SUITE B CHECK AMOUNT: $450.00
INDIANAPOLIS IN 46268 CHECK NUMBER: 214696
(QH G
CHECK DATE: 11/20/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 9808 450 . 00 INFO SYS MAINT/CONTRA
nCVdtive InteLEOrati®n, JnC. Invoice
8902 Vincennes Circle, Ste B Date Invoice #
Indianapolis, IN 46268
10/11/2012 9808
(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
9211 11/12/2012 BH/TC Net 10
Description Quantity Rate Amount
Billable Hours-Discussed options for bringing Hamilton County 911 3 150.00 450.00
dispatchers to the City of Carmel XenApp farm across the Hamilton
County fiber ring. Had Terry create a NAT(10.210.102.23)on his
2nd firewall for the CAG internal leg(172.22.12.4).Added a static
route on the CAG for 10.210.0.0/16 to route back through the 2nd
firewall(10.22.15.3)via ETH1 on the CAG.Added a local host
record to a test workstation at the Hamilton County dispatch center.
Verified functionality through the CAG for that workstation.
Discussed performance issues being seen on existing XenApp servers.
I will revise the previously delivered statement of work,proposing the
build out of a new farm to include adding a new virtual server to run
"DSX Workstation"which requires a higher amount of video memory
per session,as it includes displays from IP based security cameras,
and is used in a multi-monitor environment(at least 3 monitors)on
10/11/12.
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`v Subtotal $450.00
Sales Tax (7.0%) $0.00
Payments/Cr edits $0.00
Please remit payment to above address.
Balance Due $450.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Innovative Intergration, Inc.
IN SUM OF $
8902 Vincennes Circle, Suite B
Indianapolis, IN 46268
$450.00
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1202 I 9808 I 43-419.55 I $450.00 1 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
Wednesday, November 14,,.2012
Director , IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
10/11/12 9808 $450.00
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