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Home My WebLink About201343 09/13/2011 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1 ONE CIVIC SQUARE NETECH CORPORATION CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $220.75 TROY MI 48099 -9613 CHECK NUMBER: 201343 CHECK DATE: 9/13/2011 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1125 4341955 48174 220.75 INFO SYS MAINT /CONTRA netech REMIT PAYMENT TO: Invoice NETech Corporation 4595 Broadmoor Ave. SE, Ste. 190 P.O. Box 99613 Grand Rapids, MI 49512 Troy, MI 48099 -9613 I uoiceNo 48174 Tel: 616.281.8100 Fax: 616.281.8594 CustomWl CAR105 www.netechcorp.com° "Bill To x" �..;hx S i To 0 h l.., px,.. Carmel Clay Parks Recreation Carmel Clay Parks Recreation Accounts Payable Receiving 1411 E. 116th Street 1411 E. 116th Street Carmel, IN 46032 Carmel, IN 46032 Tnvo,ce Date. `'Order,Date SO,Number. Ordered ByeCusto►rieriPO Number Payme'nt„Method 08/15/11 1 08/15/11 1 34385 NET 30 r a xk Warehouse ShI Via. F,O' B esp F ;Salerson Resale N.amber, INDY Shipping Point Raj A Donald Order Shipp Unrt Extended ,Tax y Y Item Number, Description z price Pace Quantity e Quantity a 1.00 1.00 N SE SERVICES 220.75 220.75 NETECH PROFESSIONAL SERVICES FOR JUNE To ON T t, A 4'51 3J AUG 2011 Purchase Description h t�h oes P.O.# c PorF G. L. Line Bud g e t Line Descr n Purchaser Date Approval Date °L Z P int Date 08/15/] 1 �al Paid 0.00 Subtotal 220.75 Print Timed 11:02:58 AM Balance Due',' 220.75 Frei g hC 0.00 Page No 1 \:Due Date 09/14/11 Printed By: Heather Sims �I�nvorce Total 220.75 Netech Corporation 12272 Hancock St. Carmel, IN 46032 United States 317 581 -1900 FS`'� Netecfi Se'r;0ices Carmel Clay Parks Recreation 07/31/2011 13722 1411 E. 116th Street Account3 r Carmel, IN 46032 CAR105 Terms Q bue' Date a u. PO; Numbers. Reference f't� W r Net 30 days 08/30/2011 Services, Work T e.. ,�n�� ..R,� ..Hours ,.,gym.. ,RateArriount Billable Time Materials Services Systems Engineer Travel 0.50 87.50 $43.75 Systems Engineer Onsite 1.00 175.00 $175.00 Total Services: $218.75 Ez enses8 Sfaff. .a P�� Price' Billable Expenses Mileage Nate Cash $2.00 Total Expenses: $2.00 Invoice Subtotal: $220.75 Make checks payable to Netech Corporation Sales Tax: $0.00 Invoice Total: $220.75 Connecting People to Information Invoice Time_Detail Invoice Number: 3722 Company: Carmel Clay Parks Recreation Date .6 /20 %2011��Member' CashN�' Date Staff Notes Bill Hours Rate Ext Amt 6/20/2011 Cash, N Service Ticket:6896 Y 0.50 87.50 43.7 Summary:JUN1 1 -Network Support Following Strong Storms Tr avel to and from location. 6/20/2011 ash Service Ticket 6896 Y 1 00 175 00 175 0 Summary:'JUN11 Netwo�k�Support y r Following Strong Storms Orisite,puling backup,configoff old switch' l upgrading.code to`crypto.code and pasting T- f i fi ,from od'switchnto loaner.sw Subtotal: $218.75 Invoice Time Total: Billable Hours: 1.50 Invoice EXperisesDetall z r., ��s Y N M M r Invoice Number: 3722 Company: Carmel Clay Parks Recreation Date.;201:1' /06/20 Member.4Cash Date Staff Notes Bill Ext Amt 6/20/2011 Cash, N Service Ticket:6896 Y 2.0 Summary:JUN1 1 -Network Support Following Strong Storms Roads closed due to flooding. Took longer to get there than normal. Subtotal: $2.00 Invoice Expense Total: Billable Expenses: 2.00 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. 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 48174 8/15/11 Phone configuration issues 220.75 Total 220.75 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 No. Warrant No. Allowed 20 360654 NETech Corporation P.O. Box 99613 Troy, MI 48099 -9613 In Sum of 220.75 ON ACCOUNT OF APPROPRIATION FOR 101 -General Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1125 48174 4341955 220.75 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 8 -Sep 2011 /z Signature 220.75 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund