HomeMy WebLinkAbout247415 07/1 5/1 5 (9,
CITY OF CARMEL, INDIANA VENDOR: 360654
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $*******139.17*
CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 247415
TROY MI 48099-9613 CHECK DATE: 07/15/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 113663 139.17 OFFICE SUPPLIES
netech REMIT PAYMENTTO:
Invoice
YOUR NETWORK,ANYWHERE
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,Ml 49316 Troy,MI 48099-9613 Invoice No: 113663
Tel:616.871.1500 Fax:616.871.1670 '.Customer No. ` CAR]05
www.netechcorp.com
BilbTo Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn Payables-a/p 7 Attn Dawn Koepper XX-2342
1411 E 116th St 1411 E 116th St
Cannel,IN 46032-3455 J U(� 4 2015 Carmel,IN 46032-3455
US US
-Contact.-,___ -_ BY: Contact:
Telephone: Telephone:
E-mail: E-mail:
Invoic'e'I)ate': . OrderDate SO'Number• Ordered By"1 Custoiner'PO Number Payment Method
07/08/15 1 06/25/15 91629 Dawn Koepper XX-2342 Net 30
-.-Warehouse. _ Invoice De&c Method.. : F.O:B: ;Salesperson.` . '" CW SO'#
INDY 164ail Customer Sarah L.Smith 54831
Order, Ship Unit
Extended_
uanti ..Qu Item Number 1 Description
Q tY Q.- ty Price. Price
1 I CP-7941 G-RF U of M:EA 133.12 133.12
CISCO CERT REFURB 7941 IP PHONE SPARE PHONE-NO
RETURN
'Print Date.. 07/08/15 Total Paid', 0.00 Subtotal 133.12
Print Time 10:05:47 AM Balance,Dae', 139.17 Freight, 6.05
Page No:; 1 iDue I)ate:1 08/07/15
Printed By:Susan Sanderson
::Invoice Tot'ai. 139.17
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
7/8/15 113663 Phone with speaker for Parks Manager xx2342 $ 139.17
Total Is 139.17
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
Voucher No. Warrant No.
Allowed 20
360654 NETech Corporation
P.O. Box 99613 i
Troy, MI 48099-9613 In Sum of$
$ 139.17
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
i
PO#orBoard Members
Dept# INVOICE NO. ACCT#/TITL AMOUNT
1125 113663 4230200 $ 139.17 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
July 9, 2015
Signature
$ 139.17'1 Accounts Payable Coordinator
Cost distribution ledger classification if i Title
claim paid motor vehicle highway fund
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