Loading...
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