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