250358 10/07/15 y' ��p"' CITY OF CARMEL, INDIANA VENDOR: 360654
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $*****9,950.99*
_� CARMEL, INDIANA 46032 PO BOX 99613 CHECK NUMBER: 250358
'°%�rro��:� TROY MI 48099-9613 CHECK DATE: 10/07/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38389 118988 9,950.99 SECURITY CAMERAS
REF"T c 7�;D
28 2015
n t e h REMIT PAYMENT TO: nvoice
[B7Y:
YOUR NETWORK,ANYWHERE
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,MI 49316 Troy,Ml 48099-9613 Invoice No. 118988
Tel: 616.871.1500 Fax: 616.871.1670 CustomeeNo:. CAR105
www.netechcorp.com
Bill To Ship To
Cannel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn:Payables Attn;ERIC ME14L
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
09/25/15 04/29/15 88130 ERIC MEHL 38389 Net 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW'SO#
INDY JeMail Customer Dean Martin 51948
Order . Ship Unit . Extended
Item Number/Description
Quantity Quantity Price Price,
1.00 1.00 NS-MSC MATERIAL 62.50 62.50
4MISC INSTALLATION MATERIAL
1 1 8C-ACC5-COR-STD-UPG U of M:EA 666.90 666.90
ACC 5 Upgrade license Core to Standard
2 2 EN 1210 U of M:EA 60.62 121.24
Innovonics Single Input Universal Wireless Transmitter
1 I VMA-ASI-8P2 UofM:EA 1,947.40 1,947.40
HD Video Appliance 8 port 2TB
1 1 EN4204R U of M:EA 176.24 176.24
Echo Stream Four Point Receiver with Relay
4 4 3.OW-H3-D1-IR UofM:EA 663.75 2,655.00
3.0 Megapixel WDR Day/Night Indoor Dome,3-9mm f/1.2 P
4 4 1078CW-N U of M:EA 6.99 27.96
1"Door Contact
1 1 444351-03 U of M:EA 182.50 182.50
22/6 OAS
Print Date 09/25/15
Print Time 03:31:13 PM
'Page No.' 1
Printed By:Stacey Visser
netech
REMIT PAYMENT TO: SEP 2 8 2015 Invoice
YOUR NETWORK,ANYWHERE +
NETech Corporation �Y: !
6355 East Paris Ave. P.O.Box 99613 —
Caledonia, MI 49316 Troy,MI 48099-9613 w 'Inv oRc:No.l, 118988
Tel: 616.871.1500 Fax:616.871.1670 -C I ustomerNo. CAR105
www.netechcorp.com
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn:Payables Attn;ERIC MEHL
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 Nlethod.
09/25/15 04/29/15 88130 ERIC MEHL 38389 Net 30
Warehouse .,lnvoiceDeliver',Method F.O.B. Salesperson CW SO#
INDY JeMail Customer Dean Martin 51948
Order Ship Unit Extended
Quantity Quantity Item Number/'Description Price, Price
1 1 556600 U of M:EA 311.25 311.25
CAT6 Cable
1.00 1.00 SERV-TM 3,800.00 3,800.00
Services-Founders Park Video Adds
f
Print Date 09/25/15 Total.-Paid 0.00 Subtotal 9,950.99
Print Time 03:31:13 PM Balance Due 9,950.99 Freight 0.00
Page No. 2 Due Date 10/25/15
Printed By:Stacey Visser
Irivoice.Total 9,950.99
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
9/25/15 118988 Security Cameras for Wilfong 38389 $ 9,950.99
Total $ 9,950.99
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.
360654 NETech Corporation Allowed 20
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 9,950.99
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee
PO#or, -
Dept# INVOICE NO. ACCT#/TITL AMOUNT Board Members
38389 F 118988 5023990 $ 9,950.99 - 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
October 1, 2015
Signature
$ 9,950.99 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund