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Home My WebLink About192428 12/07/2010 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1 a ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP CHECK AMOUNT: $3,012.00 CARMEL, INDIANA 46032 7202 E 87TH ST, SUITE 100 INDIANAPOLIS IN 46256 CHECK NUMBER: 192428 CHECK DATE: 1217/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 7157 702.00 EQUIPMENT REPAIRS M 1115 4350000 7168 910.00 EQUIPMENT REPAIRS M 1115 4350000 7177 494.00 EQUIPMENT REPAIRS M 1115 4350000 7191 906.00 EQUIPMENT REPAIRS M Ag-b Enterprise Technology Invoice Group DATE INVOICE 7202 East 87th Street, Ste 100 10/27/2010 7157 Indianapolis, IN 46256 Phone 31.7 806 -4387 www.enterpriscus.net. Customer Information Ship To City of Carmel *REVISED One Civic Square Carmel, IN 46032 P.O. NUMBER DUE DATE REP PROJECT 10/27/2010 DRS QUANTITY DESCRIPTION PRICE EACH AMOUNT 5.4 Equipment repairs per your PO# 27527 130.00 702.00 Tax Exempt 0.00% 0.00 *REVISED Total $702.00 i Enter rise Technology Invoice y Group DATE INVOICE 7202 East 87th Street, Ste 100 11/3/2010 7168 Indianapolis, IN 46256 Phone 317-806-4387 www,enteTriseus.net Customer Information Ship To City of Carmel *REVISED One Civic Square Carmel, IN 46032 P.O. NUMBER DUE DATE REP PROJECT 11/3/2010 DRS QUANTITY DESCRIPTION PRICE EACH AMOUNT 7 Labor Flours for the week of Oct. 24 -Oct. 30, 2010 130.00 910.00 27- Oct -10 0.4 hrs Review router configs w /VH GRE tunnel 1.8 hrs MCV update 29- Oct -10 1.0 hrs Review router con figs w /VII for GRE tunnel 3.8 MCV: toubleshoot NAT via firewall Tax Exempt 0.00% 0.00 *REVISED Total $910.00 h Enterprise Technology Invoice 4 9 Group DATE INVOICE 7202 East 87th Street, Ste 100 11/9/2010 7177 Indianapolis, IN 46256 Phone 31.7- 806 -4387 www.enterpriseus.net Customer Information Ship To City of Carmel *REVISED One Civic Square Carmel, IN 46032 P.O. NUMBER DUE DATE REP PROJECT 11/9/2010 DRS QUANTITY DESCRIPTION PRICE EACH AMOUNT 3.8 Labor Hours for the week of Oct 31 -Nov. 6, 2010 130.00 494.00 4- Nov -10 1.0 hrs MCV: Test review log to troubleshoot tunnel connection issue via tlrewall. 5- Nov --10 2.8 hrs MCV: Setup lab routers test GRE tunnel through NAT. Tax Exempt 0.00% 0.00 *REVISED Total $494.00 AD Enterprise Technology Invoice VP Group DATE INVOICE 7202 East 87th Street, Ste 100 1 11/16/2010 7191 Indianapolis, IN 46256 Phone 317 -806 -4387 www. enterpri sous, net Customer Information Ship To City of Carmel *REVISED One Civic Square Carmel, IN 46032 P.O. NUMBER DUE DATE REP PROJECT 12/6/2010 DRS QUANTITY DESCRIPTION PRICE EACH AMOUNT 7.8 Labor Hours for the week of Nov 7 -Nov 13, 2010 130.00 1,014.00 1 I- Nov -10 4.2 Hrs. MCV: create network diagram, review CoC networkCV: troubleshoot routers firewall NAT issue. 12- Nov -10 3.6 Hrs. MCV: reset router, troubleshoot tunnel routing issue. *Ap p1reo79 toatlisnr Dice m t=Mouqfro 0.00 0.00 -S'fO&ft New 13alanc&duc� 'Tax Ex mpE P 0.00% 0.00 *REVISED Total 4.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Enterprise Technology Group IN SUM OF 7202 E. 87th Street, Ste 100 Indianapolis, IN 46256 $3,012.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members 1115 7157 43- 500.00 $702.00 1 hereby certify that the attached invoice(s), or 1115 7168 43- 500.00 $910.00 bill(s) is (are) true and correct and that the 1115 7177 43- 500.00 $494.00 materials or services itemized thereon for 1115 7191 43- 500.00 $906.00 which charge is made were ordered and received except Wednesday, December 01, 2010 Direbtor 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)) 10127/10 7157 $702.00 11/03/10 7168 $910.00 11109/10 7177 $494.00 11116/10 7191 $906.00 I 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