163322 09/03/2008 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
0 ONE CIVIC SQUARE NETECH CORPORATION
=o CARMEL, INDIANA 46032 4595 BROADMOOR SE CHECK AMOUNT: $925.00
SUITE 190 CHECK NUMBER: 163322
GRAND RAPIDS MI 49512
CHECK DATE: 9/3/2008
DEPARTMENT ACCOU PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4341999 25730 925.00 OTHER PROFESSIONAL FE
i
1
NETech Corporation
Invoice
4595 Broadmoor SE
Suite 190
Grand Rapids, MI 49512 Invoice No: 25730
USA
Telephone: 616.281.8 100 Customer No. CAR105
Bill To F 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
08/08/08 08/08/08 14543 Purchasing NET30
Warehouse Ship Via F.O.B. Salesperson Resale _Numbe`r.
INDY Shipping Point Raj A Donald
Order Ship Unit Extended
Quantity Q uantity-. Item Number /Description
Q y Q Y Price Price
5.00 5.00 N SE SERVICES 185.00 925.00
NETech Professional July Services
l C -FIVER
A UG 1 8 2008
BY: g
Purchm
Dew iptlon m Phanc o4crv, c 4�-r
P.O. B
Budget
line �esor D /�•-o
Purchaser
App
Print Date- 08/08/08 Total Paid 0.00 Subtotal 925.00
Print Time 09:58:55 AM Balance Due 925.00 Freight- 0.00
Page No. 1 D,ue.Date 09/07/08
Printed By: Benjamin Visser
Invoice Total' 925.00
C NET c
Carmel Parks July 2008 Invoice
Date,' Engineer Type Activity Notes Rate Qty Subtotal
Jul 09, 2008 Gary Flynn Regular LANWAN helped nate with carmel parks 185 3.50 647.50
swap out
Jul 10, 2008 Gary Flynn Regular IPTelephon helped nate configure phones 185 1.50 277.50
and install at carmel parks
Reg: 15.00 1925.00
OT: 0.00 0.00
Total: 5.00 925.00
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. 19446 F
NETech Corporation
4595 Broadmoor SE, Ste 190 Date Due
Grand Rapids, MI 49512
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
818108 25730 IT phone service repair after power sure 925.00
I
Total 925.00
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
NETech Corporation
4595 Broadmoor SE, Ste 190
Grand Rapids, MI 49512 In Sum of
925.00
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept
1125 25730 4341999 925.00 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
18 -Aug 2008
Signature
925.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund