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HomeMy WebLinkAbout195008 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 364922 Page 1 of 1 ONE CIVIC SQUARE CROSSROADS BUSINESS SOLUTIONS V4CK AMOUNT: $5,544.00 CARMEL, INDIANA 46032 PO BOX 1912 NOBLESVILLE IN 46061 CHECK NUMBER: 195008 CHECK DATE: 3/2/2011 DEPARTMEN ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 R4340400 27976 3443 5,544.00 NEWTORK DOC PROJECT Crossroads Business Solutions, LLC PO Box 1912 Noblesville, IN 46061. Invo U, Bill To Date Invoice Carmel Clay Parks Recreation Andrey Kostrzewa 1/31/201 1 3443 1411 E. 1 16th St. Cannel. 1N 46032 Terms Project Net 30 04923 Item Qty Description Rate Serviced Amount Nun Contract BH.Proj.IN 7.5 0830 1630: Continued network documentation RWB 144.00 1/512011 1,080.00 N'on- Cuniract Bl .Proj.1N 7.5 0800 -1200, 1300 -1630: Onsite to continue network 144.00 1/5/201 t 1.080.00 documentation. jbh Non Contract BI- I.Proi.IN 1.5 0830 1000: Continued network documentation RWB 144.00 1/6/2011 216.00 Nun Contract BH.Proj.IN 5.5 1000 -1100, 1200 -1630: Onsite at the admin office and 144.00 1/10/2011 792.00 maintenance office to review eguipmcnt, Worked remotely to compile network documentation. jbh Non Contract BFLProj.IN 3 -5 0900 -1230: Continued compilation of network documentation, 144 -00 1/11/2011 504.00 creating diagrams, etc. -jbh Non Contract BH.Proj.IN 8 0900 -1800: Creation of findings and recommendations. -jbh 144.00 1/12/2011 1,152.00 Non Contract 13111'rojJN 3 1930 -2230: Continued compilation of network documentation. 144.00 1/12/2011 432.00 -jbh Nun- Contract 131 .P3oj.IN 6 0800 -1400: Confirmed network documentation and creation of 144.00 1/18/2011 864.00 the binder. jbh Credit Memo 93474 applied, sah IN Sales Tax 7.00% 0.00 a w RUTW Ell Purchase q Description J FEB 42011 P.O. P r F BY: Budget Line Descr Purchaser qDe Approval Date Proj Service 1nvW1 invoices over 60days old will be Subject to a 1.5 per month firincing charge. Total $6.120.00 Payments /Credits 576.00 Phone E -mail 317 770 6400 sherry.herricku,xrbs com Balance Due $5,544.00 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 1131111 3443 Network audit 27976 5,544.00 Total 5,544.00 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 5,544.00 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #FrITILE AMOUNT Board Members Dept 27976 3443 4340400 5,544.00 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 24 -Feb 2011 f��� Signature 5,544.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund