HomeMy WebLinkAbout164851 10/16/2008 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION
)a CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $2,173.75
TROY MI 48099 -9613 CHECK NUMBER: 164851
CHECK DATE: 10116/2008
D EPARTME N T ACCOUNT PO NUMBER INVOICE NUMBE AMOUNT DESCRIPTION
1125 k 4341999 2,173.75.OTHER PROFESSIONAL FE
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NETech Corporation Invoice
4595 Broadmoor SE
Suite 190
Grand Rapids, MI 49512 Remit To: Invoice No. 26238
USA Netech Corporation
Telephone: 616.281.8 100 PO Box 99613 Customer No. CAR105
Troy, M1 48099 -9613
Bill To Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
1411 E. 116th Street 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
09/11/08 09/11/08 14955 Purchasing NET' 0
Warehouse Ship Via F.O.B. Salesperson Resale Number
INDY Federal Express Shipping Point Raj A Donald
Order Ship Unit Extended
Quantity Quantity Tax Item Number/ Description Price Price
11.75 11.75 Y SE SERVICES 185.00 2,173.75
NETech August Professional Services
Purchase
Description
P.O.
Pol
G.L. UL�� �/-3Y 199 e—
Bud at
Line Desc;r
Purchaser
Approval
Date
CEIV]ED
SEP 1 8 2008
BY:
Print Date 09/11/08 Total Paid 0.00 Subtotal 2,173.75
Print Time 01:51:31 PM Balance Due 2,173.75 Freight 0.00
Page No. 1 Due Date 10/11/08
Printed By: Benjamin Visser
I Invoice Total 2,173.75
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NET��Iz
CORPORATION I
Carmel Parks August 2008 Invoice
Date Engineer..:.. Type Activity.: Notes Rate Qty Subtotal..
Aug 06, 2008 Nate Cash Regular IPTelephon Ticket 3876- 5 phones and 185 7.50 1,387.50
switch went down. Replaced
loaner phones with new
phones and configured new
phones. Brought loaners
back to office.
Aug 08, 2008 Ryan Regular Maint Troubleshooted and did some 185 1.25 231.25
Binkowski documentation to help Nate with
this ticket.
Aug 14, 2008 Justin Reich Regular IPTelephon Ticket 4102 Reconfigured MOH 185 3.00 555.00
globally
Reg: 11.75 2,173.75
OT: 0.00 0.00
Total: 11.75 2,173.75
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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.
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)) Amount
9/11/08 26238 Insurance claim for electrical sure 2,173.75
Total 2,173.75
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.
NETech Corporation Allowed 20
P.O. Box 99613 N
Troy, MI 48099 -9613 ms ,tT In Sum of
Aome�
2,173.75
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 26238 4341999 2,173.75 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
1 -Oct 2008
Signature
2,173.75 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund