HomeMy WebLinkAbout194147 02/03/2011 CITY OF CARMEL, INDIANA VENDOR: 364922 Page 1 of 1
ONE CIVIC SQUARE CROSSROADS BUSINESS SOLUTIONS CHECK AMOUNT: $2,880.00
CARMEL, INDIANA 46032 PO Box 1912
NOBLESVILLE IN 46061
CHECK NUMBER: 194147
CHECK DATE: 2/3/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 R4340400 27976 3401 2,880.00 NEWTORK DOC PROJECT
Crossroads Business Solutions, LLC
PO Box 1992
Noblesville, IN 46061 Invoice
Bill To
Date Invoice
Carmel Clay Parks Recreation
Audrev Kostrzewa 12/3112010 3401
1411 E. 116th St.
Carmel, IN 46032
Terms Project
Net 30 04923
Item Qty Description Rate Serviced Amount
Non- Contract BI- I.Proj.IN 7.5 0830 -1600: Onsite at CCPR to begin network documentation. 180.00 12/8/2010 1
Conducted server reviews on ccpr0I and exch0l. -jbh
Non Contract BH.Proj.IN 3 0830 1 130 Onsite network documentation -bdk 180.00 12/17/2010 540.00
Non Contract BH.Proj.IN 2.5 0945 -1215: Performed review of Server02 RWB 180.00 12/21/2010 450.00
Non Contract BH.Proj.IN 3 0900 -1200: Remotely conducted server review for store server. 180.00 12121/2010 540.00
-jbh
IN Sales Tax 7.00% 0.00
JAN 13 1011
Purchase
Description /I��
P .O. A7 9M r- W G6
G.L.
Budget
Line Descr
Purchaser Date
Approval Date
Proj Service Inv All invoices over 60days old will be subject to a 1.5% per month
financing charge. Total $2
Payments /Credits $0.00
Phone E -mail
317- 770 -6400 sherry. herrickaxrbs.eom Balance Due $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.
364922 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
12131110 3401 Network audit 27976 2,880.00
Total 2,880.00
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
Voucher No. Warrant No.
364922 Crossroads Business Solutions, LLc Allowed 20
P.O. Box 1912
Noblesville, IN 46061
In Sum of
2,880.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members
Dept
27976 3401 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
27 -Jan 2011
Signature
2,880.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund