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