HomeMy WebLinkAbout157913 04/01/2008 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
0 ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP
CARMEL, INDIANA 46032 7202 E 67TH ST, SU,TE 100 CHECK AMOUNT: $300.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 157913
CHECK DATE: 41112008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUN DESCRIPTION
1202 R4340400 15633 5602 300.00 CITY'S LAN SERVICES
C
J
A-6 b-- Enterprise Technolog Invoice
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Group DATE INVOICE
7202 East 87th Street, Ste 100 3/ 12/2008 5602
Indianapolis, IN 46256
Phone 317 -806 -4387
www.enterpriseus.net
Custo Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
3/31/2008 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
2 Labor and travel hours on March 4, 2008 (see details below) 150.00 300.00
4- Mar -08 2.0 hrs Meeting: Plan City to Schools connectivity, to
plan for routers setup.
Tax Exempt 0.00% 0.00
Total $300.00
Prescribed by Stale 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
Enterprise Technolog Group Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
'1 4 _V 5602 Labor and travel hours on 3/4108 Zli6uu. 00
Total
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
VOUCH E WARRANT NO.
n erprlse echnology Group ALLOWED 20
7202 East 87th Street, Suite 100 IN SUM OF
Indianapolis, IN 425
$300.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
PO# or INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
partial 5Rnq 404 on 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
20
n tu tt� r u�
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund