HomeMy WebLinkAbout195187 03/02/2011 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC CHECK AMOUNT: $135.00
,o CARMEL, INDIANA 46032 260 2ND STREET SW
CARMEL IN 46032 CHECK NUMBER: 195187
CHECK DATE: 312/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 1108 135.00 INFO SYS MAINT /CONTRA
s. a my°'�' i W
Rinehart Technologies, ILC
"Technology. of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1108
Carmel, IN 46032 DATE January 10, 2010
Phone: 317.506.8449 CUSTOMER ID CoC-IS
Fax: 888.584.8394
mrinehartarineharttech.com
TO City of Carmel IS EE
Terry Crockett 3 Civic Square
Carmel, IN 46032
317 571.2567
SAL N ESPERSO n "PO PAYMENT'TERMS rREF•N0:
MR Verbal Terry C. Net 30 CIS
QUANTITY: DESCRIPTION". UNIT PRICE' LINE TOTAL
1.50 Labor Replacement of Failed Raid Drive Telestaff Server 90.00 5 135.00.
The issue was the Telestaff server did not detect new HP drive
successfully and would not boot property. Faulty Hard Disk was
replaced and server booted in RAID recovery mode. Once server
started the new drive was inserted and rebuild of DL -160 RAID 5 Array
was started successfully. Failed drive was returned to IS Department
for shipment back to HP. 12/30/2010
SUBTOTAL 135.00_
SALES TAX
TOTAL 135:00
Make at[ checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Rinehart Technologies, LLC
IN SUM OF
260 2nd Street SW
Carmel, IN 46032
$135.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel IS Department
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT
Board Members
1202 I 1108 I 43- 419.55 I $135.00 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
Monday, February 28, 2011
f
Director, IS
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))
01/10/11 1108 $135.00
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