HomeMy WebLinkAbout156154 02/06/2008 a CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP
CARMEL, INDIANA 46032 7202 E 87TH ST, SUITE 100 CHECK AMOUNT: $1,605.00
INDIANAPOLIS IN 46256
„o CHECK NUMBER: 156154
CHECK DATE: 2/6/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 R4340400 15633 5468 1,605.00 CITY'S LAN SERVICES
i
ilk Enterprise Technology Invoice
Group DATE INVOICE#
7202 East 87th Street, Ste 100 12/31/2007 5468
Indianapolis, IN 46256
Phone 317 806 -4387
www.enterpriseus.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
2/5/2008 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
10.7 Labor hours on December 18, 2007 (see details below) 150.00 1,605.00
18- Dec -07 10.7 hours Attempt recovery of ComCtr AP. Use of
console port is not supported. Reset and restore from saved config.
Setup test wireless AP on VLAN 11, change switches port setting
to support VLAN 1 ].Test t/s setup AP for use with multiple
VLAN. Travel,
Tax Exempt 0.00% 0.00
Told- $1, 605:00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bilf 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))
12/31/07 5468 "ILYS LAN Services $1,605.00
Total
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IC 5- 11- 10 -1.6.
20
Clerk- Treasurer
VOUCHER PQ. /)4/0$_WARRANT NO.
0,
n erprlse ec no ogy Group ALLOWED 20
7202 East 87th Street, Suite 100 IN SUM of
Indianapolis, 1N -46-24
$1,605.00
ON ACCOUNT OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
Po# of INVOICE NO. ACCT /TITLE AMOUNT I hereby certify that the attached invoice(s), or
a 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
i natur
Title y
Cost distribution ledger classification if
claim paid motor vehicle highway fund