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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