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.
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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