183786 03/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
0 ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP CHECK AMOUNT: $1,995.00
CARMEL, INDIANA 46032 7202 E 87TH ST, SUITE 100
AND ANAPOI_ S IN 46256 CHECK NUMBER: 183786
CHECK DATE: 3/29/2010
DE PARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 6823 1,995.00 INFO SYS MAINT /CONTRA
A h Enterprise Technology Invoice
I..:{
Grou
p DATE INVOICE
7202 East 87th Street, Ste 100 3/24/2010 6823
Indianapolis, IN 46256
Phone 317 -806 -4387
www.enterpriseus. net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
3/24/2010 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
13.3 Labor hours for the week of March 7, 2010: 150.00 1,995.00
9- Mar -10 4.7 hrs Us STP problems. Travel
10- Mar -10 6.0 hrs Us interface bouncing, Core5500 port 15. Us STP
issue. Test fiber link is good. When disabled STP on port
Core55000 port 10 communication is reestablished. Terry will
update fiivrware on Water Tower 4500 switch and test.
I I- Mar -10 2.6 hrs Us ST1' issue.
Tax Exempt 0.00% 0.00
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1�
6J -y
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Total $1,995.00
VOUCHER NO. WARRANT NO.
Einterprise Technology Group ALLOWED 20
IN SUM OF
7202 East 87th Street, Suite 100
Indianapolis, IN 46256
$1
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. I ACCT /TITLE AMOUNT Board Members
21752 I 6823 I 43- 419.55 l $1,995.00 1 hereby certify that the attached invoice(s), or
i 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
Thursday, March 25, 2010
Director, IS
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
03/24/10 6823 $1,995.00
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