HomeMy WebLinkAbout236955 09/10/14 �� CITY OF CARMEL, INDIANA VENDOR: 360654
® t, ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $*****9,556.77*
s? `, CARMEL, INDIANA 46032 PO Box 99613 CHECK NUMBER: 236955
9M,�TON�` TROY MI 48099-9613 CHECK DATE: 09/10/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 96542 573.41 INFO SYS MAINT CONTRA
1091 4341955 96542 6,020.76 INFO SYS MAINT/CONTRA
1125 4341955 96542 2,962.60 INFO SYS MAINT/CONTRA
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REMIT PAYMENTTO: Invo1Ce
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,MI 49316 Troy,MI 48099-9613 Invoice No. 96542
Tel:616.871.1500 Fax:616.871.1670 Customer No. 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 116th St
Carmel,IN 46032-3455 Carmel,IN 46032-3455
US US
SEP - 2 201
BY:
Invoice Date .-Order Date SO Number• Ordered By Customer PO Number Payment Method
08/31/14 08/26/14 76733 Dawn Koepper 37517 NET 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW SO 4
INDY eMail Customer Sarah L.Smith 42018
Order Ship Unit Extended
Quantity QuantityItem Number/Description Price Price
1.00 1.00 NET-ESW-6128345 4,163.30 4,163.30
Netech Maintenance-Essential Software
1 1 CON-ISV1-6128323 UofM:EA 1,428.00 1,428.00
SmartNet-UC ISV 240(No HW Replacement)
1.00 1.00 NET-SNT-6128345 2,167.47 2,167.47
Netech Maintenance-8x5xNBD
1 I UCS-UCSS-6128323 U of M:EA 1,798.00. 1,798.00
SmartNet-Unified Communications SW Subscription
Print Date 08/31/14 Total•Paid 0.00 Subtotal 9,556.77
PrintTinie: 09:22:16 AM Balance Due 9,556.77 Freight 0.00
Page No.. 1 Due Date 09/30/14
Printed By:Becky Caywood
Invoice Total 9,556.77
'I
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
or note attached invoice(s) or bill(s)) PO# Amount
Date Number ( "
8/31/14 . 96542 Maintenance Agreement phones, software, 37517 $ 2,962.6037517 $ 573.41
= =8/31/-44-- 96542____-__haCdware,warranties 37517 $ 6,020.76.
8/31/14 96542
Total $ 9,556.77
I hereby certify that the attached invoice(s),or bill(s)is(are)true and correct and I have audited same in accordance
with I C 5-11-10-1.6
, 20_
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 9,556.77
ON ACCOUNT OF APPROPRIATION FOR
101 General/108 ESE/109 MCC
PO#or Board Members
Dept# INVOICE NO. ACCT#/TITLE AMOUNT
1125 96542 4341955 $ 2,962.60 1 hereby certify that the attached invoice(s), or
1081-99 96542 4341955 $ 573.41 bill(s) is(are)true and correct and that the
1091 96542 4341955 $ 6,02.0.76 materials or services itemized thereon for
which charge is made were ordered and
received except
4-Sep 2014
Signature
$ 9,556.771, Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund