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HomeMy WebLinkAbout200956 08/30/2011 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1 i. ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $462.50 CARMEL, INDIANA 46032 PO BOX 99613 TROY MI 48099 -9613 CHECK NUMBER: 200956 CHECK DATE: 8/30/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1091 4341955 47980 185.00 INFO SYS MAINT /CONTRA 1125 4341955 47980 277.50 INFO SYS MAINT /CONTRA n etech REMIT PAYMENTTO: Invoice NETech Corporation 4595 Broadmoor Ave. SE, Ste. 190 P.O. Box 99613 x 43 Grand Rapids, MI 49512 Troy, MI 48099 -9613 [nvok 47980 Tel: 616.281.8100 Fax: 616.281.8594 (Customer No CAR 105 www.netechcorp.com .:fir s� 3 '.rsev, 0 14,:'U, ,r ShiT B... A..._ Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Accounts Payable Receiving 1411 E. 116th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 Invoke Date' SONuit�b'er�,iUrcleredBy, W PO Number;:; Paymept,MetEod 08/11/11 08/10/11 34267 NET 30 k k Sales erson F Res "aie NumlSer WBCeho S :',f.i'. S111 Vla' °ate i 13 M z., s4 IJ. E INDY Shipping Point Raj A Donald Order r Sh s 5 s s `0'0 a a c R; g h y U nit Extended uait�t uant t` Taz ItemNumber /SDescript�on S y Q 3 Pace Price., 9... 1.00 1.00 N SE SERVICES 462.50 462.50 NETECH PROFESSIONAL SERVICES FOR JULY p AUG 1 5 Purchase �i�J Description V *lode P.O.# PorF Y G.L. /U'9i— z/�/ L inevescr `y /`d12 3 -11V02 Purchaser Approval Pant Date 08/11/11 Total Paid 0.00 z Subtotal 46150 PrmtTime 10:24:20 AM n� Balauce Duey 462.50 Frerght k 0.00 �..e Page No. I Due ©ate 09/ 10/ 11 x Printed By: Heather Sims Y' [avoiceTotal 462.50 s g Netech Corporation 4595 Broadmoor SE Suite 190 Kentwood, MI 49512 United States 616 281 -8100 ,Date. g h ServlceO vk, Carmel Clay Parks Recreation 07/31/2011 13684 1411 E. 116th Street Accaun �j' Carmel IN 46032 CAR105 ,,far G 1 0 Terms -b -0 .D.ue.4Date P,4 Number::��. Reference Net 30 days 08/30/2011 d�i�%Swr z, c ear' �r SeIVICeS a, WorIC T e.4H �;3w -e.. a'a„ Billable Time Materials Services Associate Customer Onsite 1.00 185.00 $185.00 Support Engineer Associate Customer Remote 1.50 185.00 $277.50 Support Engineer Non Billable Time Materials Services Associate Customer Customer Support 0.25 185.00 $0.00 Support Engineer Follow Up Total Services: $462.50 Invoice Subtotal: $462.50 Make checks payable to Netech Corporation Sales Tax: $0.00 Invoice Total: $462.50 Connecting People to Information r. .,"i',� a,� tr•^ t ao� ss ra y axs. InvOlce 71me� Detalf,�a c M F* {g p Invoice Number: 3684 Company: Carmel Clay Parks Recreation Date .1 7 �IClGt}� �plVlemWe(. ,Studer) �t a :F< ,r• w x „,jSr X745 sssysm� 2�� Date Staff Notes Bill Hours Rate Ext Amt 7/12/2011 Studer, J Service Ticket:7826 NC 0.25 185.00 0.0 Summary:RE: Ticket #6230 /netech /CCPR IPRA new phones has been updated Scott when you get some time available for a WebEx to take a look at why the phones are not registering let me know. Thanks, Justin 27/12/21711 Studer) Service' Ticket 7826 Y ,qq 0 50 185`OQ x'92 5 at a E!t'4-„.:� j t7 :haw "<.e,. n:.. WSumma RE r Tieket #6230 /netech /CCP.R� art �IPRAnew hones Ch enu as =,tieiatetl� r p »c p @e�4 .€ems„ E t N,• 3 a.. T esnobuy np reg11st r ation +-1 SS110S seemed "that a X a a: der. z° Ian n as i'.. s,t,I*le, pep 1ieS"Y11e s'7 ,a" �`�za c y_ `"Ye r a E r}a' sgnstea a..�,ad£. g 7961�d of- 7960s:�Reconfi' ured both a4wd S°:4" ks a... z'.'b �w�u,:a:< rtm rd*� s?� pones .one reglsteredproperlyThe gther �Zn IS 'sflll: not fE ISt rin aS It IS�n,Ot k R"r r g- b a a a, k �s� �E a �atibing DHCP Scott Isgmng ta,look 'F Ht �i ^;tOr3'10{'rO,W, Subtotal: $92.50 {I D to Date Staff Notes Bill Hours Rate Ext Amt 7/13/2011 Studer, J Service Ticket:7826 Y 0.50 185.00 92.5 Summary:RE: Ticket #6230 /netech /CCPR IPRA new phones has been updated Work with Scott to get the phones registered and calling search spaces configured. f r Subtotal: $92.50 V Date. /25%201I sEMembe uder .t t .x .a' Date Staff Notes Bill Hours Rate Ext Amt 7/25/2011 Studer, J Service Ticket:8358 Y 1.00 185.00 185.0 Summary:carmel clay parks. On site at admin building configuring new switch and testinq network. 7/25/2011 glow er) s5ervice Ticket 8358 sY `"e;.'`� r v �,"',�i ru x...@�'-� fi ew �'"€a` o-&a t e' -'u "�R g $UmlaryCarmL� Cl$ alkS�a,F� e a2d g s a rya¢ a:y p g "sus Ey C 1 r„S, r6- xr k A x� t '�irr �s <�E3.�..' w�4 :a ng� a,,: Collaboration wlth�account�manager�to�get��� "5 �replacenient�switcti �asw�efl as�r`emate�,�, u° r���aSSlStanGEpin�brl[1 In (emOte�bUlltlln `�baek ri� i w t gee,4�,axa�r, {`a. �N�Ka �'�.e�`'"k �Atter�SllJItCf1�1'� lacement� x a ,?��#�?��;����+"���+����.�z,+�. Subtotal: $277.50 Invoice Time Total: Billable Hours: 2.50 0.25 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. 360654 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)) PO Amount 8111111 47980 Phone configuration issues 185.00 8111/11 47980 Phone configuration issues .277.50 Total 462.50 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 360654 NETech Corporation P.O. Box 99613 Troy, MI 48099 -9613 In Sum of 462.50 ON ACCOUNT OF APPROPRIATION FOR 101 -General/ '109 Monon Center PO# or INVOICE NO. ACCT WTITLE AMOUNT Board Members Dept 1091 47980 4341955 185.00 1 hereby certify that the attached invoice(s), or 1125 47980 4341955 277.50 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 23 -Aug 2011 Signature 462.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund