175826 08/06/2009 CITY OF CARMEL, INDIANA VENDOR: 361472 Page 1 of 1
0 ONE CIVIC SQUARE NETECH CHECK AMOUNT: $9,626.42
?o CARMEL, INDIANA 46032 PO BOX 99613
TROY MI 48099 -9613 CHECK NUMBER: 175826
CHECK DATE: 8/6/2009
DEPARTMENT ACCOUNT PO NUMBER IN VOIC E NUMBER A DE
1046 4341955 21929 30152 936.55 MAINT FOR PHONES.ROUT
1047 4341955 21929 30152 6,764.59 MAINT FOR PHONES.ROUT
1125 4341955 21929 30152 1,925.28 MAINT FOR PHONES.ROUT
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�1 JUN Z 9 2009
NETech Corporation Ins ®1C�
i
4595 Broadmoor SE
Suite 190 Remit To:
Grand Rapids, MI 49512 n et ech Netech Corporation Iriv No s; 30152
USA PO Box 99613
Custo�me °rNo CAR105
Telephone: 616.281.8 100 Troy, MI 48099 -961
s I ys a Sh�To
Bello
.w�` .tia1�4�',... lfet.'
n,a._
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn Scott LePere Purchase n� Attn Scott LePere
1235 Central Park Dr E Doscrlptlon 1235 Central Park Dr E �r
Carmel, IN 46032 P.O. I p m pg Carmel, IN 46032
JUL 1 p 2009
e' .;:yet
L.i Descr
Purchaser rg Date q
A royal Date l
Invoue�Date`OrderDate SQNumber, y OrderedBy,, n CustomerPONumber 3? „rPayment Method
06/24/09 06/09/09 17970 Purchasing 21929 NET30
Warehouse Resale;Num>ier
FSOg alespersonl
INDY Shipping Point Raj A Donald
Orders Ship tt tiUn�t Extended
Quantity
Quantity Tax; Item Number /Fl
)escriptj on�
t aw a 3'3.r. PrICC;'
1.00 1.00 N NET- OSP- C2851CCM 1,752.00 1,752.00
NETech 24x7x4 Maint for 2851
6.00 6.00 N NET- OSP- 356024PS 528.00 3,168.00
NETech 24x7x4 Maint for 3560
1.00 1.00 N NET- OSP- 350624PS 397.81 397.81
NETech 24x7x4 Maint for 3560
1.00 1.00 N NET- OSP- 356OG48S 1;226.00 1,226.00
NETech 24x7x4 Maint for 3560
60.00 60.00 N NET SNT- CP7960 8.00 480.00
NETech 8x5xNBD Maint for 7960
1.00 1.00 N NET SNT- CP7961 2.43 2.43
NETech 8x5xNBD Maint for 7961
6.00 6.00 N NET SNT- CP7961 6.03 36.18
NETech 8x5xNBD Maint for 7961
1 1 Y CON- ESW- CM41251-12 U of M: EA 1,259.00 1,259.00
ESSENTIAL SW SW Only- CallMgr 4.1 MCS78251-12
,Prnt�Date 06/24/09
R
4 r Time 12:12:43 PM
Printed By: Brad Fortuna S
A
Is;.
1
NETech Corporation Invoice
4595 Broadmoor SE
Suite 190 x f,
Grand Rapids MI 49512 Invoice 30152
USA.:
-i Cr N'
Telephone: 616.281.8 100 u, o stome o CAR105
:4 BillTioa w
—S -x
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn Scott LePere Attn Scott LePere
1235 Central Park Dr E 1235 Central Park Dr E
Carmel, IN 46032 Carmel, IN 46032
L' JUL 1
0 2009
T '.1 y Customer _PO Number, e Payment Meth
Invo►ceDateOrderDate; t S,ON Order
06/24/09 1 06/09/09 1 1797 Purchasing 21929 NET30
z Sales erson Resale Nuinler
LL a �s Slii Vial' -b F:OB ray
Warehouse F P_
INDY Shipping Point Raj A Donald
sOrder� a Shy „.h�', t Exte ded
Tax" Item Number, /Descript►on�Y' +gs�
uantrt x uanht s cc: p
DQ y rM`.C.: v y �-N. r• e: 'f b �`+r s w.
1 1 Y CON ESW- VM4 -50 U of M: EA 405.00 405.00
Cisco ESW Svc for VM
5 5 Y UCSS UCM -1 -10 U of M: EA 80.00 400.00
UCSS for UCM for One Year 10 users
50 50 Y UCSS- UTY -1 -I U of M: EA 10.00 500.00
Unity UCSS VM/UM User One Year One User
Purchase
Description
P.O. PorF
G.L
Budget
Vne estx
n, yds
Date
nttD�ate 06/24/09 TotalrPard 0.00 a
r Y t Subtafi& 9,626.42
PrintST�me 12:12:43 PM Balanee:Due 9,626.42 Freight; 0.00
HMM P ge'No 2 DueDate^ 07/24/09
Printed By: Brad Fortuna
jnvbiee Total 9,626.42
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
6/24/09 30152 Maint agmt Phones, routers, switches 21929 F 1,925.28
6/24/09 30152 Maint agmt Phones, routers, switches 21929 F 936.55
6/24/09 30152 Maint agmt Phones, routers, switches 21929 F 6,764.59
Total 9,626.42
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
20_
Clerk- Treasurer
Voucher No. Warrant No.
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099 -9613 In Sum of
9,626.42
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund 104 Program Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
21929A 5 30152 4341955 1,925.28 1 hereby certify that the attached invoice(s), or
21929/jjq& 30152 4341955 936.55 bill(s) is (are) true and correct and that the
21929 F jpqJ30152 4341955 6,764.59 materials or services itemized thereon for
which charge is made were ordered and
received except
30 -Jul 2009
Signature
9,626.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
(I