157050 03/05/2008 ,a CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP
CHECK AMOUNT: $1,125.00
CARMEL, INDIANA 46032 7202E 87TH ST, SUITE 100
N INDIANAPOLIS IN 46256 CHECK NUMBER: 157050
CHECK DATE: 315/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 15633 5512 720.00 CITY'S LAN SERVICES
X15 4340400 5535 405.00 CONSULTING FEES
i
s Enterp Technolog Invoi
G roup gY C,o�
Group DATE INVOICE
7202 East 87th Street, Ste 100 2/11/2008 5535
Indianapolis, IN 46256
Phone 317- 806 -4387
www. enterpri seu s. net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
2/11/2008 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
2.7 Labor hours on February 1, 2008 (see details below) 150.00 405.00
1- Feb -08 2.7 hrs Meeting: review requirement to setup redundant
route from CoC to Carmel schools for video cameras access.; Travel
Tax Exempt 0.00% 0.00
Total $405.00
VOUCHER' NO. WARRANT NO.
ALLOWED 20
&iterprise Technology Group
IN SUM OF
7202 E. 87th Street, Ste 100
Indianapolis, IN 46256
$405.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT /TITLE AMOUNT
Board Members
5535 43- 404.00 $405.00 I 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
Wednesday, February 27, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/11/08 I 5535 I I $405.00
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
Enterprise Technolog I�v���e
p
Group DATE INVOICE
7202 East 87th Street, Ste 100 1/30/2008 5512
Indianapolis, IN 46256
Phone 317 806 -4387
www.enterpriseus.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.Q. NUMBER DUE DATE REP PROJECT
1130/2008 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
4.8 Labor hours on January 15 2008 (see details below) 150.00 720.00
15- Jan -08 4.8 hrs Download firmware for 3Com AP. CPD building
experience power outage in mid of preparing to update firmware.
Upgrade AP firmware ComCtr AP. Upgrade AP firmware Sally
Port, had to setup switches ports in VLAN I 1 to remotely update.
Tax Exempt 0.00% 0.00
r
Total $720.00
Prescribe) by State Board of Accounts City Form No. 201 (Rev. 1995
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
;,n 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 Technology Group Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
G
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
VOUCHER I3 03/08 WARRANT NO.
r
Ogy rOUp ALLOWED 20
Last treet, Suite 100 IN SUM OF
Indianapolis, IN 46 5fi
$720.00
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 5512 404 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
Sit tUre
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund