250783 10/21/15 CITY OF CARMEL, INDIANA VENDOR: 360654
I's ® al ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $****15,886.02*
: ?� CARMEL, INDIANA 46032 PO Box 99613 CHECK NUMBER: 250783
�'�ruN�, TROY MI 48099-9613 CHECK DATE: 10121/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
106 5023990 38201 119012 4,978.55 ACCESS CONTROL SYSTEM
1091 4341955 AB120035 10,907.47 INFO SYS MAINT/CONTRA
netech REMIT PAYMENTTO: Invoice
YOUR NETWORK,ANYWHERE
� NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,MI 49316 Troy,MI 48099-9613 .Invoice No. 119012
Tel:616.871.1500 Fax:616.871.1670 Customer No. CAR105
www.netechcorp.com
Bill`To
-: Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accts Payable 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:
Indoice Date.`.Order Date 'SO Number _ Ordered'B' Customer PO'Number Payment'Method__
09/28/15 03/20/15 r 86227 ERIC MEHL 38201 Net 30
Warehouse Invoice D'elive Method' 'F.O.B. Salesperson CW S6W
INDY JeMail Customer Dean Martin 50195 57246
Orden" Ship :Unit Extended
Item Number/Description
'Quantity, Quantity. Price Price
1 1 AC-LSP-FP075-E2M U of M:EA 364.50 364.50
CABINET W POWER SUPPLY 12/24
1 1 AC-MER-CONT-2DR U of M:EA 924.75 924.75
System Controller Module
2 2 1078C-M U of M:EA 47.25 94.50
Door Contact
1 1 AC-ING-READ-APTIQ-Ml U of M:EA 172.80 172.80
Ingersoll-Rand Multi-Technology Single Gang Reader-S
1 1 4461030-S U of M:EA 792.00 792.00
4Element Composite Cable
2 2 798 18 U of M:EA 50.00 100.00
DOOR CORD
2 2 NP7-12 U of M:EA 93.75 187.50
Battery 12v 7ah
1.00 1.00 HARDWARE 62.50 62.50
Misc.Installation Hardware
Print-Date 09/28/15
Print Time 09:57:54 AM
,,page No..' 1
Printed By:Stacey Visser
i
netech REMIT PAYMENTTO: Invoice
YOUR NETWORK,ANYWHERE
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia,MI 49316 Troy,MI 48099-9613 ;;:Invoice No. 119012
Tel:616.871.1500 Fax:616.871.1670Customer No. CAR105
www.netechcorp.com
Bill To. Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accts Payable 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:
Invoiee'Date••',.:Order.Date: '' SO'Nuinber, :Ordered By- '.Customer!P0 Number Payment Method-
09/28/15 03/20/15 86227 ERIC MEHL 38201 Net 30
. F.O.B.. Salespero .Warehouse Ivoice Delivery Method CW SO
INDY JeMail Customer Dean Martin 50195 57246
Orden., Ship Uni Extended, '
Quantity ' ty Item Number/Description
Quanta Price Price
1.00 1.00 SERV-TM-PS 2,280.00 2,280.00
Netech Professional Services-PS
1 1 MTK 15 U of M:EA 0.00 0.00
Multi-technology prox reader w/keypad
i
I
Print Date 09/28/15 Total Paid' 0.00 Subtotal 4,978.55
Print Time: 09:57:54 AM Birlance Due 4,978.55 Freight 0.00
'Page No:.. 2 Due`Date. 10/28/15
Printed By:Stacey Visser
.Invoice Total; 4,978.55
netech
7OCT
C -11 D REMITPAYMENTTO:
13 2015 Invoice
YOUR NETWORK,ANYWHERE NETech Corporation
6355 East Paris Ave. P.O.Box 99613 -
Caledonia,Ml 49316 Troy,MI 48099-9613 Invoice No. A13120035
Tel:616.871.1500 Fax:616.871.1670 customer No. CAR105
www.netechcorp.com
Bill To Ship To
Carmel Clay Parks&Recreation Carmel Clay Parks&Recreation
Attn: Accounts Payable 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:
Billing Date Order Date SO Number Ordered By Customer PO Number Payment Method
10/12/15 10/12/15 97906 Dawn Koepper 39090 Net 30
Warehouse Ship Via F.O.B. Salesperson CW SO#
INDY Sarah L.Smith 60028
Bill Unit Extended
Tax Item Number/Description
Quantity Price Price
1.00 Y NET-ECMU-9957872 U of M:EA 3,995.00 3,995.00
Netech Maintenance-SW Support+Upgrade
Request Date: 10/12/15
1 Y CON-ISV1-9756906 U of M:EA 1,428.00 1,428.00
SmartNet-UC ISV 240(No HW Replacement)
Request Date: 10/12/15
1.00 Y NET-SNT-9957872 U of M:EA 3,365.11 3,365.11
Netech Maintenance-8x5xNBD
Request Date: 10/12/15
1.00 Y NET-SNTP-9957872 U of :EA 1,108.41 1,108.41
`Netech Maintenance-24x7x4
Request Date: 10/12/15
1 Y CON-UCSD7-9756906 U ofM:EA 1,010.95 1,010.95
SmartNet-UCS DR 24x7x4 Onsite
Request Date: 10/12/15
71iis s a revis d invoice for invoice#119294 that was sent to you on 9/30/15
Print Date 10/12/15 Subtotal 10,907.47
Print Time 04:11:40 PM Freight 0.00
Page No. 1
Printed By:Susan Sanderson
Order Total 10,907.47
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
9/28/15 119012 Access Control System Wilfong 38201 $ 4,978.55
10/12/15 AB120035 Maintenance Agreement Phones 9/27/15- 9/26/16 39090 $ 10,907.47
Total $ 15,886.02
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
Troy, MI 48099-9613 In Sum of$
$ 15,886.02
ON ACCOUNT OF APPROPRIATION FOR
106 Park Impact Fee/109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#:
38201 F 119012 5023990 $ 4,978.55, 1 hereby certify that the attached invoice(s), or
1091 A6120035 4341955 $ 10,907.47� bili(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
October 13, 2015
1
I
Signature
$ 15,886.02 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund