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HomeMy WebLinkAbout173312 06/10/2009 CITY OF CARMEL, INDIANA' VENDOR: 354312 Page 1 of 1 ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP CARMEL, INDIANA 46032 7202 E 87TH ST, SUITE 100 CHECK AMOUNT: $6,500.00 INDIANAPOLIS IN 46256 CHECK NUMBER: 173312 CHECK DATE: 6/10/2009 DEPAR ACC OUNT PO NU MBER INV NUMBER AM DESCR 900 4359016 6401 6,500.00 SECURE OUR SCHOOLS GR i Enterprise Technology In voice Group DATE INVOICE 7202 East 87th Street, Ste 100 5/12/2009 6401 Indianapolis, IN 46256 Phone 317- 806 -4387 www.enterpriseus.net Customer Information Ship To City of Carmel One Civic Square Carmel, M 46032 P.O. NUMBER DUE DATE REP PROJECT 5/12/2009 DRS 103724 -Block of Ho... QUANTITY DESCRIPTION PRICE EACH AMOUNT This invoice corresponds to our Quote VH9506CoC dated May 6, 2009 for a block of 50 hours. This quote was approved by Chief Fogarty on May 11, 2009. 1 50 -Hour Block of Time to configure, Test and Install routers for 6,500.00 6,500.00 CCCC mobile units access to school cameras Tax Exempt 0.00% 0.60 Total $6,500.00 Presnylbed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995) 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 Enterprise Technology Group Purchase Order No. 7202 East 87th Street, Suite 100 Terms Indianapolis, IN 46256 Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 5/12/09 6401 payment for secure our schools grant 6,500.00 Total 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 E nterprise Technology Group IN SUM OF 7202 East 87th Street, Suite 100 Indianapolis, IN 46256 6,500.: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 6401 590 -T6 6,500.00 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 June 1 2009 Signature Chief of Police Cost distribution ledger classification if Title claim paid motor vehicle highway fund