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