245213 5 /13/2015 CITY OF CARMEL, INDIANA VENDOR: 360654
CHECKAMOUNT: $*****4,386.98*
(9,
ONE CIVIC SQUARE NETECH CORPORATIONCARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 245213
TROY MI 48099-9613 CHECK DATE: 05/13/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341955 38256 109363 4,386.98 INTERNET EQUIPMENT
J REMIT PAYMENTTO:
netecKAPR 2 g 2015 Invoice
YOUR NETWORK,ANYWHERE
NETech Corporation
6355 East Paris Ave. -- _ P.O.Box 99613
Caledonia,Ml 4 " Troy,MI 48099-9613 . ,"Invoice No + 109363
Tel: 616.871.1500 Fax:616.871.1670 Customer No: CAR105
www.netechcor.p.com
- Bill•To $hip To,,
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn:Payables Attn:Dawn Koepper
1411 E 116th St 1411 E 116th St
Carmel,IN 46032-3455 Carmel,IN 46032-3455
US US
Contact: Contact: - -
Telephone: Telephone:
E-mail: E-mail:
Invoice.Date Order Date SO Number Ordered By Customer PO Number, Payment Method
04/29/15 04/01/15 86832 Dawn Koepper 38256 NET30
Warehouse I Invoice Delivery Method F.O.B.. _ — Salesperson " '.CW SO#
INDY entail Customer Sarah L.Smith 50833
Order. Ship 111. 1 Unit Extended
Quantity Quantity Price Number/Description price Price
4 4 GLC-LH-SMD U ofM:EA 547.25 2,189.00
1000Base-LX/LH SFP Transceiver Module,MMG/SMF,1310nm
1 1 ISR4331/K9 U of M:EA 1,815.00 1,815.00
Cisco ISR 4331(2GE 2NIM ISM 4G FLASH 4G
1.00 1.00 NET-SNT-ISR4331K 365.40 365.40
Netech Maintenance-85XNBD
Print Date 04/29/15 - Total Paid 0.00 'Subtotal 4,369.40
Print Time 10:19:30 AM Balance Due 4,386.98 Freight 17.58
Page No: 1 Due Date 05/29/15
Printed By:Susan Sanderson
Invoice Total' 4,386.98
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
4/29/15 109363 Dedicated internet equipment 38256 $ 4,386.98
I
Total is 4,386.98
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
f,
Voucher No. Warrant No.
{ Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 4,386.98
ON ACCOUNT OF APPROPRIATION FOR I
I'
101 General Fund
i`
PO#or INVOICE NO. ACCT#/TITLE AMOUNT ! Board Members
Dept#
38256 F 109363 4341955 $ 4,386.98 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
i
I
i
May 7,2015
i'
Signature
$ 4,386.98 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
4 i
f.