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HomeMy WebLinkAbout178307 10/14/2009 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1 ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $307.50 CARMEL, INDIANA 46032 PO BOX 99613 TROY MI 48099 -9613 CHECK NUMBER: 178307 CHECK DATE: 10/14/2009 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1047 4464000 31488 307.50 OFFICE EQUIPMENT of NETech Corporation Invoice 4595 Broadmoor SE Suite 190 Remit To: Grand Rapids, MI 49512 nets Netech Corporation Invoice No. 31488 USA PO Box 99613 Telephone: 616.281.8 100 Troy, MI 48099 -9613 Customer No. CAR 105 Bill To Ship To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Attn: Scott LePere Attn: Scott LePere 1235 Central Park Drive East 1235 Central Park Drive East �j R Carmel, IN 46032 Carmel, IN 46032 k 1 S E P 3 0 2009 y Invoice Date Order Date SO Number Ordered By "Customer PO Number Payment Method 09/25/09 09/23/09 19567 Purchasing 22570 NET30 Warehouse Ship Via F.O.B. Salesperson Resale Number INDY Federal Express Shipping Point Raj A Donald Order Ship Unit Extended Tax Item Number /Description Quantity, Quantity Price Price 1 1 Y CP -7941 G U of M: EA 175.00 175.00 Cisco IP Phone 7941 1 1 Y SW- CCM -UL -7941 U of M: EA 100.00 100.00 User Lic for I Phone 7941 1.00 1.00 N NET- SNT -CP -7900 20.00 20.00 NETech 8x5xNBD Maint for CP7941 phone Purchase p Oescrlatlorl P.O.• PC, no ML• /DO- 4LCa Ur o 3 L- Pal 7 n Purchastt D�D4........ Print Date 09/25/09 Total Paid 0.00 Subtotal 295.00 Print Time 10:21:55 AM Balance'Due 307.50 Freight 12.50 Page No. 1 Due Date 10/25/09 Printed By: Brad Fortuna Invoice Total 307.50 ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL An invoice of 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 Purchase Order No. 360654 NETech Corporation P.O. Box 99613 Date Due Troy, MI 48099 -9613 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) PO Amount 9/25/09 31488 Cisco phone 22570 F 307.50 Total 307.50 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 1 20 Clerk- Treasurer Voucher No. Warrant No. Allowed 20 360654 NETech Corporation P.O. Box 99613 Troy, MI 48099 -9613 In Sum of 307.50 4 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 31488 4464000 307.50 1 hereby certify that the attached invoice(s), or 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 7 -Oct 2009 Signature 307.50 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund