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HomeMy WebLinkAbout194011 01/20/2011 "c CITY OF CARMEL, INDIANA VENDOR: 364922 Page 1 of 1 ONE CIVIC SQUARE CROSSROADS BUSINESS SOLUTIONS CK AMOUNT: $2,880.00 CARMEL, INDIANA 46032 PO BOX 1912 *;tug o NOBLESVILLE IN 46061 CHECK NUMBER: 194011 CHECK DATE: 1/20/2011 DEPARTMENT ACCOUNT PO NUMBER INVOIC N UMBER AMOUNT DESCRIPTI 1125 R4340400 27976 3354 2,880.00 NEWTORK DOC PROJECT Crossroads Business Solutions, LLC PO Box 9912 Noblesville, lN4 A nV ®jCe V. r .wAeadaeeaaRtrtrtrdd Bill TO Date Invoice Carmel Clay Parks Recreation Audrey Kostrzewa 11/30/2010 3354 1411 E. 116th St. Carmel, IN 46032 Terms Project Net 30 04859 Item Qty Description Rate Serviced Amount Non Contract BN.Proj.IN 4 0800 -1230: Onsite for network walk through with Jcffand 180.00 11/10/2010 720.00 Clay. jbh Non Contract BI-I.Proj.IN 3 0900 -1200: Onsite to begin network discovery of potential 180.00 11/16/2010 540.00 issues. jbh RPM 9 04859: Consulting Network Assessment -rpm 180.00 12/16/2010 1,620.00 IN Sales Tax 7.00% 0.00 Purchase Description NE NDIZK AUtAT P.O. oZ P r F G.L. �1 L ►�r�r� Budget Line Descr CDUI Purchaser Date Approv Date L Z v Proj Service Inv:All invoices over 60days old will be subject to a 1.5% per month financing charge. Total $2,880.00 Payments /Credits $0.00 Phone E -mail 1 317- 770 -6400 sherry.herrick uxrbs.com Ba ®aye $2,880.00 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. Crossroads Business Solutions, LLc Terms P.O. Box 1912 Noblesville, IN 46061 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 11130/10 3354 Network audit 27976 2,880.00 Total 2,880.00 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 Voucher No. Warrant No. Crossroads Business Solutions, LLc Allowed 20 P.O. Box 1912 Noblesville, IN 46061 In Sum of 2,880.00 i ON ACCOUNT OF APPROPRIATION FOR 101 General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 27976 3354 4340400 2,880.00 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 13 -Jan 2011 Signature 2,880.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund