HomeMy WebLinkAbout248952 08/26/15 r CAA .
- CITY OF CARMEL, INDIANA VENDOR: 360654
® °I ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $""`*'142.65`
CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 248952
TROY MI 48099-9613 CHECK DATE: 08/26/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 116318 142.65 OFFICE SUPPLIES
netech
REMIT PAYMENT TO: Invoice
YOUR NETWORK,ANYWHERE
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,MI 49316 Troy,MI 48099-9613 Invoice 1V0. 116318
Tel: 616.871.1500 Fax:616.871.1670 Customer No. CAR105
www.netechcorp.com
Biu To Ship To,
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accts Payable Attn:Dawn Koepper
1411 E 116th St 1411 E 116th St 17—
Carmel,IN 46032-3455 Carmel,IN 46032-3455
us us AUG 19 2015
Contact: Contact: LB11(
Telephone: Telephone:
E-mail: E-mail:
Anvoice Dafe.-I Order Date SO,Number Ordered By Customer PO Number Payment illethod
08/17/15 1 08/14/15 94655 Dawn Koepper XX-2595 Net 30
--NVai ehouse Invoice Deliver•Method F.O.B. Salesperson ,CSV SO#
INDY JeMail Customer Sarah L.Smith 57303
Order Ship Unit Extended
, Item Number/Description price Price
Quantity Quantity
1 1 CP-7941 G-RF U of M:EA 133.12 133.12
CISCO CERT REFURB 7941 IP PHONE SPARE PHONE-NO
RETURN
Print Date, 08/17/15 Total Paid 0.00 Subtotal 133.12
Print Time 01:25:22 PM Balance Due 142.65 Freight' 9.53
Page No.. 1 Due Date 09/16/15
Printed By:Susan Sanderson
F Invoice Totic-'l 142.65
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
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
8/17/15 116318 Phone replacement xx2595 $ 142.65
Total $ 142.65
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
I
Voucher No. Warrant No.
r
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 142.65
fi
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1091 116318 4230200 $ 142.65 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
August 20, 2015
Signature
$ 142.65 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund