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HomeMy WebLinkAbout229591 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