HomeMy WebLinkAbout199440 07/20/2011 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP
i 7202 E 87TH ST, SUITE 100 CHECK AMOUNT: $104.00
CARMEL, INDIANA 46032
INDIANAPOLIS IN 46256 CHECK NUMBER: 199440
CHECK DATE: 7/20/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 7470 104.00 EQUIPMENT REPAIRS M
Enterprise Technology Invoice
Group DATE INVOICE
7202 East 87th Street, Ste 100 6/30/2011 7470
Indianapolis, IN 46256
Phone 317 806 -4387
www.enterpriseLis.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
6/30/2011 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
0.8 Labor Hours for June 23, 2011. 130.00 104.00
MCV: check routers connectivity, tunnel preferences.
Tax Exempt 0.00% 0.00
Total $104.00
Prescribed by State 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))
06/30/11 7470 $104.00
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
VOUCHER N O. WARRANT NO.
ALLOWED 20
Enterprise Technology Group
IN SUM OF
7202 E. 87th Street, Ste 100
Indianapolis, IN 46256
$104.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 I 7470 I 43- 500.00 I $104.00 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
Thursday, July 07, 2011
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund