HomeMy WebLinkAbout190546 09/29/2010 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP CHECK AMOUNT: $810.00
CARMEL, INDIANA 46032
7202E 87TH 5T, SUITE 100
INDIANAPOLIS IN 46256 CHECK NUMBER: 190546
CHECK DATE: 9/29/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 7094 810.00 EQUIPMENT REPAIRS M
Enterprise Technology Invoice
Group DATE INVOICE
7202 East 87th Street, Ste 100 9/7/2010 7094
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
9/7/2010 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
5.4 Hours used for the week of Aug 29 Sept 4, 2010 150.00 810.00
2- Sept -10 8.8 firs MCV: setup test switch, router in MCV. Us
routing, help Terry add routes to Core5500. Test failover with
Hardwire, CityNet 4.9 GHz Mesh radio. Review steps required
for cut.
Tax Exempt 0.00% 0.00
Total $810.00
VOU N O. WARRANT NO.
ALLOWED 20
Enterprise Technology Group
IN SUM OF
7202 E_ 87th Street, Ste 100
Indianapolis, IN 46256
$810.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #ITITLE AMOUNT
Board Members
1115 7094 43- 500.00 $810.00 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
Wednesday, September 22, 2010
Director
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))
09/07/10 I 7094 I I $810.00
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