HomeMy WebLinkAbout231806 04/23/14 "p';F CITY OF CARMEL, INDIANA VENDOR: 360654
.�; ® j• ONE CIVIC SQUARE NETECH CORPORATION
CHECK AMOUNT: $*****"'537.10"`
�. ?° CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 231806
M'�rori�O' TROY MI 48099-9613 CHECK DATE: 04/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 88174 537.10 OFFICE SUPPLIES
RF F
REMIT PAYMENT TO: =-.
Invoice
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NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,Mi 49316 Troy,MI 48099-9613 Invoice"No. 88174
Tel: 616.871.1500 Fax: 616.871.1670 Customerlvo. CAR105
www.netechcorp.com
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable Attn: Dawn Koepper
1411 E 116th St 1411 E 1 16th St
Carmel, IN 46032 Carmel, IN 46032
US US
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
03/20/14 03/19/14 69210 Dawn Koepper 36744 NET 30
Warehouse Invoice Delivery Method F.O.B. Salesperson , CW SO#
INDY Print& Mail Sarah L. Smith 34827
.'Order,, Ship; Unit Extended .
Tax Item Number/.Description1 .
Quantity Quantity Price . Price .
3 3 Y CP-7961 G-RF U of M: EA 174.85 524.55
CISCO CERT REFURB 7941 IP PHONE SPARE PHONE-NO
RETURN
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Print Date 03/20/14 Total Paid 0.00 Subtotal 524.55
Print Time 12:11:25 PM Balance Due 537.10 Freight 12.55
Page No. 1 Due Date 04/19/14
Printed By: Stacey Visser
Invoice Total 537.10
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of bill to be properly itemized must show; kind of service,where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee Purchase Order No.
360654 NETech Corporation Date Due
P.O. Box 99613
Troy, MI 48099-9613
Invoice Invoice Description Amount
or note attached Invoice(s) or bill(s)) PO#
Date Number ( 36744 _1_537.1 0
3/20/14 88174 Phones for recreation staff
ToE$ 537.10
I 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.
360654 NETech Corporation Allowed 20
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 537.10
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1091 88174 4230200 $ 537.10 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
17-Apr 2014
Signature
$ 537.10 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund