176866 09/02/2009 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $275.00
CARMEL, INDIANA 46032 PO BOX 99613
TROY MI 48099 -9613 CHECK NUMBER: 176866
CHECK DATE: 9/2/2009
DEPARTMENT ACCOUNT PO NUMB IN VOICE NUMBER AMOUNT DESCRIPTION
1125 4464000 30609 275.00 OFFICE EQUIPMENT
�f
Invoice
NETech Corporation
4595 Broadmoor SE Remit To:
Suite 190 ^C� Netech Corporation
Grand Rapids, M1 49512 PO Box 99613 Invoice No. 30609
USA Troy, MI 48099 -9613
Telephone: 616.281.8 100
Y Customer No. CARI05
Bill To F Ship To
Carmel Clay Parks Recreation Carmel Clay Parks Recreation
Attn Scott LePere Attn Scott LePere
A 1235 Central Pk Dr E 1235 Central Pk Dr E
Cannel. IN 46032 Carmel, IN 46032
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
07/31/09 07/31/09 18855 Purchasing 22298 NET30
Warehouse Ship Via F.O.B. Salesperson Resale Number
INDY Shipping Point Raj A Donald
Order Ship Unit Extended
Quantity Quantity Tax Item Number /Description Price Price
1 1 Y CP -7941 G U of M: EA 175.00 175.00
Cisco I Phone 7941
1 1 Y SW- CCM -UL -7941 U of M: EA 100.00 100.00
User Lic for IP Phone 7941
�l AUG 1 3 2009
L
Pumhan
�s«Iptlon G lSc� 1�i-I o►�� e
P.O. it ..�..�!.._...e P O( n o C+
O.L• II UI ±j
Print Date 07/31/09 Total Paid 0.00 Subtotal 275.00
Print Time 04:41:27 PM Balance Due 275.00 Freight 0.00
Page No. 1 Due Date 08/30/09
Printed By: Brad Fortuna
Invoice Total 275.00
ACCOUNTS PAYABLE VOUCHER
Alf 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
7/31/09 30609 Cisco phone 22298 275.00
Total 275.00
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
275.00
�1
ON ACCOUNT OF APPROPRIATION FOR
101 General Fund
PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members
Dept
1125 30609 4464000 275.00 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
27 -Aug 2009
Signature
275.00 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
I