170829 04/16/2009 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: $1,320.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 170829
CHECK DATE: 4116/2009
DE PARTMENT A PO NUMBER INV OICE NU MBER AMOUNT D ESCRIPTION
1202 4341955 204.09 6331 1,320.00 LOCAL AREA NETWORK SE
Enterprise Technolog InV�ice
s7 p
Group DATE INVOICE
7202 East 87th Street, Ste 100 3/25/2009 6331
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
3/25/2009 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
8.8 Back in September 2008, a block of 50 hours had been purchased. 150.00 1.320.00
Since that time, all hours recorded by our team have been applied
against that block of hours. In review of those hours this morning, it
came to our attention that some of the hours recorded since
September 2008 should not have been placed against the block, but
rather, billed separately. Please find those hours below.
15- Sep -08 1.4 hrs Discuss VLAN design /setup for fire stations fiber
links (station 42, 43 46) w /TC.
20 -Feb -09 1.4 hrs Us VLAN issue.
23- Feb -09 0.2 hrs t/s VLAN issue, review VLAN settings on
switches.
26- Feb -09 5.8 hrs Us V LAN issue. Street dept. garage All not
reachable. AP 3Com Hybrid mode incompatibility. Travel
Tax Exempt 0.00% 0.00
4
Total 1,320.00
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 207 (Rev. 7995)
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
Erriei pT SST ei0gy Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
GJ 6331 Lccal Area Network se rvice
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 x9 /13/09 WARRANT NO.
o ogy roup ALLOWED 20
T202 E ast Street, Suite 100 IN SUM OF
.Indianapolis. IN 462.sn
$1,320.00
ON ACCOU OF APPROPRIATION FOR
GENERALFUND
1202 Informatin Systems
Board Members
28°x# a INVOICE NO. ACCT #/TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 6331 41
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
20
ioi,�anature
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund