179828 11/24/2009 CITY OF CARMEL, INDIANA VENDOR: 357835 Page 1 of 1
ONE CIVIC SQUARE RINEHART TECHNOLOGIES LLC
CARMEL, INDIANA 46032 2602ND STREET SW CHECK AMOUNT: $180.00
CARMEL IN 46032
CHECK NUMBER: 179828
CHECK DATE: 11/24/2009
DEP ARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1202 4341955 1095 180.00 INFO SYS MAINT /CONTRA
INVOICE
Rinehart Technologies, LLC
"Technology of Tomorrow Today"
260 2nd Street SW INVOICE NO. 1095
Carmel, IN 46032 DATE November 7, 2009
Phone: 317.506.8449 CUSTOMER ID CoC -IS
Fax: 888.584.8394
mrinehart @rineharttech.com
TO City of Carmel IS
Terry Crockett
3 Civic Square
Carmel, IN 46032
317 571 -2567
SALESPERSON PO SAY ,1ENT TE ".15 REF
MR Verbal Terry C. Net 30 CLC
QUANTITY DESCRIPTION UNIT PRICE LINE TOTAL
2.00 Install Et Configure Windows Server 2003 on x 2 HP Servers 90.00 180.00
Configuration Includes (Install of HP Tools through Smart Start,
installation of Windows Server 2003 VLK, installation of all current
Windows Updates, and configuration of networking and joining Servers
to AD. Est 3 HR
:5
SUBTOTAL 180.00
SALES TAX
TOTAL 180.00
Make all checks payable to Rinehart Technologies
THANK YOU FOR YOUR BUSINESS!
s
r_-
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
An invoice or 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
Rinehart Technologies, LLC Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
11/07/09 1095 Installation Configure of Windows Server 2003 $180.00
Total $180.00
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 N01 1/23/09 NO.
ALLOWED 20
Rinehart Technologies, LLC IN SUM OF
260 2nd Street S
Carmel, IN 46032
$180.00
ON ACCOUNT OF APPROPRIATION FOR
General Fund
1202 Information Systems
Board Members
PO# or
DEPT INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
1202 1 095 419 -55 $180.00 materials or services itemized thereon for
which charge is made were ordered and
received except
20
Signaf4re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund