HomeMy WebLinkAbout230325 03/26/14 (4)
CITY OF CARMEL, INDIANA VENDOR: 367569
ONE CIVIC SQUARE APPARATUS CHECK AMOUNT: S*****2,677.50*
CARMEL, INDIANA 46032 1401 NORTH MERIDIAN STREET CHECK NUMBER: 230325
INDIANAPOLIS IN 46202 CHECK DATE: 03/26/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 22761 2,677.50 INFO SYS MAINT CONTRA
Apparatus
1401 North Meridian Street
Indianapolis, IN 46202 d"pr%airatus 1*
(317)254-8488
Bill To: Date Invoice
City of Carmel 03/20/2014 22761
One Civic Square
Carmel, IN 46032
United States
Terms Due,Date PO Number Reference
Net 30 days 04/19/2014 n/a Hourly Support, Progress Invoice,Ticket#357814
T e - Hours RateAmount
Billable Time&Materials Services
Remote Services 15.30 175.00 $2,677.50
Total Services: $2,677.50
Make checks payable to Apparatus Invoice Subtotal: $2,677.50
State Sales Tax: $0.00
Note:Additional pages may follow Invoice Total: $2,677.50
Thank you for your business!
Invoice Time Detail
Invoice Number: 22761
Company: City of Carmel
Work1T e: Remote Services Date:2/7/2014
Staff Notes Hours
immerman, B Service Ticket:357814 0.4
Summa :Troubleshoot DNS Issues
Work Type: Remote Services Date:2/1012014 "
Staff Notes Hours
immerman, B Service Ticket:357814 0.4
Summa :Troubleshoot DNS Issues
immerman, B-r' Service Ticket:357814 1.1
7 Surnma :Troublesho"ot DNS Issues
Zimmerman,B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
Work Type: Remote Services Date: 2/1212014
Staff Notes Hours
Zimmerman, B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
immerman, B' 6 Service Ticket:357814 �,y 0.1
Summa :Troubleshoot DNS Issues
Zimmerman, B Service Ticket:357814 0.5
Summa :Troubleshoot DNS Issues
Zimmerman, B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
immerman, B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
Work Type: Remote Services Date:2/13/2014
Staff Notes Hours
immerman, B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
Zimmerman, B'° " Service Ticket:3578140:4
— " Surriina• :Troubleshoot DNS Issues _-=PA_
Zimmerman, B Service Ticket:357814 1.0
Summa :Troubleshoot DNS Issues
Zimmerman, B' Service Ticket:357814'
Service
Summa :Troubleshoot DNS Issues ,__
immerman, B Service Ticket:357814 0.3
Summa :Troubleshoot DNS Issues
WorkType: Remote Services Date:2/14/2014
Staff Notes Hours
immerman, B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
WorkT e: Remote Services Date: 2/20/2014
Staff Notes Hours
immerman,B Service Ticket:357814 0.4
Summa :Troubleshoot DNS Issues
immerman,B �� Service Ticket:357814 2.8
y
Summa :Troubleshoot DNS:Issues
Zimmerman, B Service Ticket:357814 0.1
Summa :Troubleshoot DNS Issues
Work Type: Remote Services bate: 2/21/2014 ,
Staff Notes Hours
Zimmerman, B Service Ticket:357814 2.0
Summa :Troubleshoot DNS Issues
Zimmerman, B;` Service Ticket:357814 F` 0.2
Summa :Troubleshoot DNS Issues
Work=T e: Remote Services bate:2/24/2014 ='
Staff Notes Hours
immerman, B Service Ticket:357814 1.0
Summa :Troubleshoot DNS Issues
Zimmerman,B` Service Ticket:35781'4 0.5
Summa :Troubleshoot DNS issues
Zimmerman, B Service Ticket:357814 0.4
Summa :Troubleshoot DNS Issues
Berk,J Service Ticket:357814 0.1
r
Summa :Troubleshoot DNS Issues
Berk,J Service Ticket:357814 0.1
Summary:Troubleshoot DNS Issues
Zimmerman, B Service Ticket:357814 1.5,
Al Summa :Troubleshoot DNS Issues
Work? e: Remote Services bate:2/25/2014 °
Staff Notes Hours
immerman, B Service Ticket:357814 0.2
Summa :Troubleshoot DNS Issues
VOUCHER NO. WARRANT NO.
ALLOWED 20
Apparatus
IN SUM OF $
1401 N Meridian St
Indianapolis, IN 46202
$2,677.50
ON ACCOUNT OF APPROPRIATION FOR
IS Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
� Board Members
1202 I 22761 I 43-419.55 I $2,677.50 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
__Tjwrslay, March 20, 2014
Direr or ,, 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))
03/20/14 22761 $2,677.50
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