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173473 06/10/2009 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1 ONE CIVIC SQUARE NETECH CORPORATION CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $2,407.00 TROY MI 48099 -9613 CHECK NUMBER: 173473 CHECK DATE: 6/10/2009 DEPA AC COUNT PO NUM BER INVOICE NUMBE AMOUNT DESCRIPTION 1047 4341955 29458 2,407.00 INFO SYS MAINT /CONTRA V_ D NETech Corporation MAY 1 6 2009 Inv oice Suite B90admoor SE Remit To: 1�� Netech Corporation Invoice Grand Rapids, MI 49512 1 Ne Box Corpo Invoice No. 29458 USA Troy, MI 48099 -9613 Customer No. CAR105 Telephone: 616.281.8100 r Bill To Ship :To Carmel Clay Parks Recreation Carmel Clay Parks Recreation Accounts Payable Atm Receiving PO 20603 1235 Central Park Drive East 1235 Central Park Drive East Carmel, IN 46032 Carmel, IN 46032 Invoice Date_; Order "Date SO Number Ordered By Customer PO Number Payment Method 05/08/09 04/08/09 17216 Purchasing 20603 NET30 Warehouse Sh`i 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 UNITYV5 -50USR U of M: EA 2,400.00 2,400.00 Unity 50 Usr Bundle J UN 0 2 1009 N E T i nee cO AQ(-& `r Puy Description P.O. P fR nO G.L 1��41 y 43 S Bud eg t r Line Deset Purcha,; Approv a User -s Print Date 05/08/09 Total Paid 0.00 Subtotal 2,400.00 Print Time 10:33:44 AM Balance Due'' 2,407.00 Freight 7.00 Page No. 1 Due Date 06/07/09 Printed By: Brad Fortuna Invoice Total 2,407.00 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 5/8/09 29458 Voicemail boxes 20603 2,407.00 Total 2,407.00 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 2,407.00 ON ACCOUNT OF APPROPRIATION FOR 104 Program Fund PO# or INVOICE NO. ACCT #/TITLE AMOUNT Board Members Dept 1047 29458 4341955 2,407.00 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 4 -Jun 2009 Signature 2,407.00 Accounts Payable Coordinator Cost distribution ledger classification if Title claim paid motor vehicle highway fund