229591 2 /25/2014 ��qMF CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
0 ONE CIVIC SQUARE NETECH CORPORATION
CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $186.23
TROY MI 48099-9613
CHECK NUMBER: 229591
CHECK DATE: 2/25/2014
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 86428 186 . 23 OFFICE SUPPLIES
CPT�� D
REMITPAYMENTTO: FEB 18 2014 nvoice
etec h,
NETech Corporation By;
6355 East Paris Ave. P.O.Box 99613
Caledonia, MI 49316 Troy,MI 48099-9613 ' s.,;."Invoice'No:.. 86428
A•.
Tel: 616:871:1500-:Fax:,616.871'.1 6Xcust`o►ner;lvo " CAR105
www.netechcorp:com
Bill To" Ship,To?.., t +
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn: Accounts Payable Dawn Koepper
1411 E. 116th Street 1411 E. 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
Invoice'Date "O"rder Date SO Number Ordered'By w. ,_..' :.Customer PO.Niimber - " :.`.:Payment,Method
02/13/14 02/11/14 1 67666 Dawn Koepper XX-194 NET 30
'Warehoase_ :' `Invoice'Deliver� Method: F.O:B.: .- '. Salesperson•,,:;' CW'So
INDY Print&Mail Sarah L. Smith 33347
Order G`. Sh. : a �.-: .Unit; Extended
P r' „'° -
/� Ta-x' Item"Number;°/Descri`tion
n i t- - r
uantif as t t" a Pri
Price `.;;4; ce
`Q �. t'?i7".. ':.a.;�.'" 'l•. iii'." a.?a..:,r'• .;i.�
1 I Y CP-7961 G-RF U of M: EA 174.85 174.85
CISCO CERT REFURB 7941 IP PHONE SPARE PHONE-NO
RETURN
12horic Cal' 4AX *1'111Ces
xx- l94-
I(�i'F- �F23o2t�v
Print`Date 02/13/14 ;`` Total Paid' 0.00 - Subtotal- 174.85
Print Time 01:00:17 PM ;, al. Due 186.23 Freight 11.38
Page No. 1 Due Date 03/15/14 a
Printed By: Stacey Visser
Invoice Total 186.23
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360654 NETech Corporation
P.O. Box 99613 Date Due
Troy, MI 48099-9613
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO# Amount
2/13/14 86428 Phone for staff offices xx194 $ 186.23
R'
Total $ 186.23
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 186.23
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1091 86428 4230200 $ 186.23 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
20-Feb
2014
Signature
$ 186.23 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund