HomeMy WebLinkAbout173808 06/24/2009 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP
CARMEL, INDIANA 46032 CHECK AMOUNT: $810.00
7202E 87TH ST, SUITE 100
INDIANAPOLIS IN 46256 CHECK NUMBER: 173808
CHECK DATE: 6/24/2009
DEPARTMENT ACCOUNT P O NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
900 4359016 6407 90.00 SECURE OUR SCHOOLS GR
900 4359016 6433 150.00 SECURE OUR SCHOOLS GR
900 4359016 6453 570.00 SECURE OUR SCHOOLS GR
Enterp Technolog In voice
gy
Group DATE INVOICE
7202 East 87th Street, Ste 100 6/9/2009 6453
Indianapolis, IN 46256
Phone 317 -806 -4387
www.enterpriseus.net
'Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
6/9/2009 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
3.8 Labor hours for the week of May 31 to June 6, 2009. "these hours 150.00 570.00
are related to allowing the city access to security cameras at the
school. (see details below)
4- Jun -09 0.6 hrs CCS: router setup.
5- Jun -09 3.2 hrs CCS: routers GRE tunnel design w /Morgan. CCS:
WBE GRE tunnel setup and test.
Tax Exempt 0.00% 0.00
Total $570.00
MGM Enterprise Technology In�Oi�e
p
Group DATE INVOICE
7202 East 87th Street, Ste 100 5/31/2009 6433
Indianapolis, IN 46256
Phone 317- 806 -4387
www.enterpriseus.net
Customer Information Ship) To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O. NUMBER DUE DATE REP PROJECT
6/2/2009 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Labor on May 26, 2009: 1 hr: CCS router. add NAT address to 150.00 150.00
router 181 1.3 for new DVR and 10.16,100.x cameras network.
Tax Exempt 0.00% 0.00
Total $150.00
f
Enterprise Technology Invoice
Group DATE INVOICE
7202 East 87th Street, Ste 100 5/26/2009 6407
Indianapolis, IN 46256
Phone 317- 806 -4387
www.enteTriseus.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.Q. NUMBER DUE DATE REP PROJECT
5/26/2009 DRS 103724 -Block of Ho...
QUANTITY DESCRIPTION PRICE EACH AMOUNT
0.6 Labor Hours over the last purchased block ol'hours: Please find 150.00 90.00
attached spreadsheet showing 50.6 hour used as of May 8. 2009.
This invoice represents the amount over 50 hours purchased under
your PO4 18944.
Tax Exempt 0.00% 0.00
Total $90.00
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
,E nterprise Technology Group Purchase Order No.
:7 202 East 87th Street, Suite 100 Terms
I ndianapolis, IN 46256 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
6/9/09 6453 payment for secure our schools grant 1 570.00
5/31/09 6433 payment for secure our schools grant 150.00
5/26/09 6407 payment for secure our schools grant 90.00
Total 810.00
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
Enterprise Technology Group IN SUM OF
7202 East 87th Street, Suite 100
Indianapolis, IN 46256
810.00
ON ACCOUNT OF APPROPRIATION FOR
police grant fund
Board Members
PO# or INVOICE NO. ACCT #/TITLE AMOUNT
DEPT. I hereby certify that the attached invoice(s), or
900 6407 590-16 90.00 'bill(s) is (are) true and correct and that the
900 6433 590 -16 150.00 materials or services itemized thereon for
590 -16 570.00 which charge is made were ordered and
received except
June 17 20 09
&qAdze b
Signature
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund