HomeMy WebLinkAbout249676 09/23/15 CITY OF CARMEL, INDIANA VENDOR: 366424
® ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC CHECK AMOUNT: $....***210.00*
CARMEL, INDIANA 46032 7202 E 87TH ST,STE 105 CHECK NUMBER: 249676
INDIANAPOLIS IN 46256 CHECK DATE: 09/23/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341903 8842 60.00 SOFTWARE SUPPORT FEES
1110 4341903 8869 150.00 SOFTWARE SUPPORT FEES
i
ENTERPRISE Invoice
iqo'�Y
UNIFIED SOLUTIONS
t N - F P Q J? A Y i; DATE INVOICE#
7202 East 87th Street, Ste 105 9/3/2015 8842
Indianapolis, IN 46256
Phone 317-806-4387
www.enterpriseus.net
Customer Information Ship To
City of Carmel Carmel Police Department
One Civic Square 3 Civic Square
Cannel, IN 46032 Carmel, IN 46032
P.O.NUMBER DUE DATE REP PROJECT
9/3/2015 DRS 105045-School Router
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Labor Hours for School Router 150.00 150.00
27-Aug-15 1.0 firs Coordinate project&resources. Install
VMware Horizon Client(require restart);t/s access issue to CHS
router. Review remote access info,request remote access.Review
router config.
Tax Exempt 0.00% 0.00
1
Jowl
Total $150.00
ENTERPRISE Invoice UNIFIED SOLUTIONS
1 21 r: r..> F p r, K r% T E It DATE INVOICE#
7202 East 87th Street, Ste 105 9/14/2015 8849
Indianapolis, IN 46256
Phone 317-806-4387
www.enterpriseus.net
Customer Information Ship To
City of Cannel Cannel Police Dept.
One Civic Square 3 Civic Square
Cannel, IN 46032 Cannel, IN 46032
P.O.NUMBER DUE DATE REP PROJECT
9/14/2015 DRS 105045-School Router
QUANTITY DESCRIPTION PRICE EACH AMOUNT
0.2 Labor Hours for the Week of Aug. 30-Sept.5,2015 150.00 30.00
3-Sep-15 0.2 hrs Review router config to t/s remote access issue.
0.2 Labor Hours for the Week of Sept.6-12,2015 150.00 30.00
10-Sep-15 0.2 hrs Change NAT IP addresses for school DVR per
Todd's request. Ask Todd to verify changes are working.
Tax Exempt 0.00% 0.00
Total $60.00
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
09/03/15 8842 Wmware Horizon Client $150.00
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
Enterprise Unified Solutions
IN SUM OF $
7202 East 87th Street, Suite 105
Indianapolis, IN 46256
2va zzi
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 8842 43-419.03 $150.00 I hereby certify that the attached invoice(s), or
bill(s) is (are)true and correct and that the
tA materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, S ptember 15, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund