HomeMy WebLinkAbout203563 11/09/2011 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $81.30
CARMEL, INDIANA 46032 PO BOX 99613
TROY MI 48099 -9613 CHECK NUMBER: 203563
CHECK DATE: 11/9/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4230200 49983 411.40 OFFICE SUPPLIES
1091 4230200 49984 492.70 OFFICE SUPPLIES
n et e ch REMIT PAYMENTTO: Invoice
NETech Corporation
4595 Broadmoor Ave. SE, Ste. 190 P.O. Box 99613
Grand Rapids, MI 49512 Troy, MI 48099 -9613 Invoice No. 49984
Tel: 616.281.8100 Fax: 616.281.8594 Customer No. CAR105
www.netechcorp.com
Bill To F Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn: Accounts Payable 1411 E. 116th Street
1411 E. 116 Street Carmel, IN 46032
Cannel, IN 46032
Invoice Datel Order Date SO Number Ordered By Customer PO Number Payment Method
09/29/11 1 09/29/11 35860 Purchasing 28589 NET 30
Warehouse Ship Via F.O.B. Salesperson Resale Number
INDYSTK Shipping Point Raj A Donald
Order Ship Unit Extended
Quantity Quantity Tax Item Number /Description
Q J' Q J' Price Price
2 2 Y CP -7960 U of M: EA 229.35 458.70
Cisco IP Phone Model 7960
2.00 2.00 Y NET -SNT -7960 17.00 34.00
NETech Maint for 7960
Purchase
Description I PRA OFFICL IF DhI�S
P.O.# PorF
G.L. gg 1Qg I 1 }23p2
UneDescr OFI% ICE SUPPu6S
Purchaser Date
Approval Date
Print Date 10/25/11 Total Paid 0.00 Subtotal 492.70
Print Time 03:47:11 PM Balance Due 492.70 Freight 0.00
Page No. 1 Due Date 10/29/11
Printed By: Katie MacKinnon
Invoice Total 492.70
netech REMITPAYMENTTO: Credit Invoice
NETech Corporation
4595 Broadmoor Ave. SE, Ste. 190 P.O. Box 99613
Grand Rapids, MI 49512 Troy, MI 48099 -9613 Invoice No. 49983
Tel: 616.281.8100 Fax: 616.281.8594 Customer No. CAR105
www .netechcorp .com Reference Invoice No. 45692
Bill To Ship To
Cannel Clay Parks Recreation Cannel Clay Parks S Recreation
Attn: Accounts Payable ATTN: SERRA GARSKE
1411 E. 1 16 Street 1411 E. 1 16th Street
Cannel IN 46032 Carmel, IN 46032
Contact: ADMINISTRATIVE OFFICE
Invoice Datel Order Date I SO Number I Ordered By Customer PO Number Payment Method
09/29/11 1 05/27/11 31997 Purchasing 28589 NET 30
Warehouse Ship Via F.O.B. Salesperson Resale Number
INDYSTK Shipping Point Raj A Donald
Order Ship Unit Extended
Quantity Quantit Tax Item Number /Description Price Price
0 -2 Y CP -7942G U of M: EA 188.70 377.40
Cisco Unified IP Phone 7942
0.00 -2.00 Y NET -SNT -7942 17.00 -34.00
NETECH 8X5XNBD FOR 7942
Purchase
Description C �7
P.O.# PorF
G.L. t091 42J022
Budgget
Linel�escr
Purchaser Date
Approval Date
Print Date 10/25/11 Credit Applied 0.00 Subtotal -411.40
Print Time 04:14:14 PM Freight 0.00
Page No. 1 Open Credit -411.40
Printed By: Katie MacKinnon
Invoice Total -411.40
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
9129111 49984 IPRA Office phones 4.70
9129111 49983 Credit (41111.40)
Total 81.30
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
81.30
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1091 49984 4230200 492.70 1 hereby certify that the attached invoice(s), or
1091 49983 4230200 (411.40) 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
3 -Nov 2011
Signature
81.30 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund