234672 07/09/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 360654
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: S*****5,449.00*
CARMEL, INDIANA 46032 PO Box 99613 CHECK NUMBER: 234672
TROY MI 48099-9613 CHECK DATE: 07/09/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4463200 37167 92905 5,449.00 CATALYST PORT SWITCH
netech
REMIT PAYMENTTO: Invoice
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,MI 49316 Troy,MI 48099-9613 Invoke=No 92905
Tel:616.871.1500; Fax 616;871.1670 Customer No CAR105
www.netechcorp corgi
Bill To` ;Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable DAWN KOEPPER PO#37167 ,
1411 E 116th St 1411 E 116th St
:14j
Carmel,IN 46032-3455 Carmel,IN 46032-3455 JUIN 2 7 20
US US
BY:
-
Invoice Date Order,Date SO Numlier' Ordered'By:a'.;a C"ustomer PO Number Payment Method
06/25/14 1 06/16/14 73229 Dawn Koepper 37167 NET 30
Warehouse I11v01Ce;,Delivel' ;1Vlethod F,O B " ' Salesperson ��, CW SO.
INDY Print&Mail Sarah L. Smith 38597
Order ShipUnit Extended
-Tax'', x Item Number+/mDescription, � .
QUantltyu QUantlty „� pr1Ce n Pr1CQ
K,
1 1 Y WS-C3560X-48P-S U of M:EA 4,950.00 4,950.00
Catalyst 3560X 48 Port IP Base
1.00 1.00 Y NET-SNT-3560X4PS 486.00 486.00
Netech 8X5XNBD Cat 3560X 48 Port PoE IP Base
C77, -c7-v . . ��.
1 I l -01— 44
Print Date' 06/25/14 ` Total Paid 0.00 ;=2.,Subtot i 5,436.00
�PrintThfie 11:23:51 AM �Balance,Due. 5,449.00 Freight 13.00
Page No: 1 Due Date-` 07/25/14
Printed By:Stacey Visser
Invoice Total° 5,449.00
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 biil(s)) PO# Amount
6/25/14 92905 Cisco Backup switch 37167 $ 5,449.00
Total $ 5,449.00
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
120—
Clerk-Treasurer
l
'I
Voucher No. Warrant No. +
Y Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 in Sum of$
$ 5,449.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
37167 F 92905 4463200 $ 5,449.00 I 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
,I received except
i
3-Jul 2014
Signature
$ 5,449.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I
I ,I