HomeMy WebLinkAbout198672 06/22/2011 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
�F ONE CIVIC SQUARE NETECH CORPORATION
CHECK AMOUNT: $411.40
CARMEL, INDIANA 46032 PO BOX 99613
TROY MI 48099 -9613 CHECK NUMBER: 198672
CHECK DATE: 6/22/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 45692 411.40 OFFICE SUPPLIES
A,
neteC REMIT PAYMENT TO: Invoice
NETech Corporation
4595 Broadmoor Ave. SE, Ste. 190 P.O. Box 99613
Grand Rapids, MI 49512 Troy, MI 48099 -9613 `Invoice No. 45692
Tel: 616.281.8100 Fax: 616.281.8594 Customer No. CAR105
www.netechcorp.com
Bill To Ship:To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
ATTN: ACCOUNTS PAYABLE ATTN: SERRA GARSKE
ONE CIVIC SQUARE 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
Contact: ADMINISTRATIVE OFFICE
Invoice Date Order Date SO Number Ordered By Customer PO Number' Payment Method
05/31/11 05/27/11 31997 Purchasing 28589 NET 30
;Warehouse Ship Via F.O.B. Salesperson Resale Number
INDY Shipping Point Raj A Donald
Order Ship Unit Extended
Tax Item Number/ Description
Quantity Quantity, Price Price
2 2 Y CP -7942G U of M: EA 188.70 377.40
Cisco Unified IP Phone 7942
2.00 2.00 Y NET -SNT -7942 17.00 34.00
NETECH 8X5XNBD FOR 7942
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BY:
Purchase OWES
Description PRA l
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Budget `P
Line VDescr
Purchaser Date
Approval Date
y, Print Date 05/31/11 Total Paid 0.00 Subtotal 411.40
Print Time 05:02:48 PM Balance Due 411.40 Freight 0.00
Page No. 1 Due Date 06/30/11
Printed By: Sarah Black
Invoice Total 411.40
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.
360654 NETech Corporation
P.O. Box 99613 Date Due
Troy, MI 48099-9613
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) PO Amount
5/31/11 45692 IPRA Office phones 28589 411.40
Total 411.40
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.
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099 -9613 In Sum of
411.40
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or Board Members
Dept INVOICE NO. ACCT #/TITLE AMOUNT
1091 45692 4230200 411.40 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
16 -Jun 2011
Signature
411.40 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund