209623 06/05/2012 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
Y ONE CIVIC SQUARE NETECH CORPORATION
+a CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $534.70
TROY MI 48099 -9613 CHECK NUMBER: 209623
CHECK DATE: 6/5/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4341955 58061 534.70 INFO SYS MAINT /CONTRA
n et e ch REMIT PAYMENT TO: i nvoice
NETech Corporation
4595 Broadmoor Ave. SE, Ste. 190 P.O. Box 99613
Grand Rapids, MI 49512 Troy, M148099 -9613 Invoice No. 58061
Tel: 616.281.8100 Fax: 616.281.8594 Customer No. CAR105
www.netechcorp.com
r-- F
Bill To�
Ip�YI �I Ship To
Cannel Clay Parks Recreation 1 4 Carmel Clay Parks Recreation
Attn: Accounts Payable q Attn Dawn Koepper
1411 E. 1 16th Street 141 1 E. 1 16th Street
Cannel, IN 46032 BY Cannel, IN 46032
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
05/08/12 05/02/12 42675 CARMEL CLAY PARK 30712 NET 30
Warehouse Ship Via F.O.B. Salesperson CW SO
INDY Shipping Point Elizabeth A. Smith 10736
Order Ship Unit Extended
Quantity Quantity Tax Item Number /Description
Q Y Q Y Price Price
2 2 Y CP -7962G U of M: EA 252.45 504.90
Cisco Unified IP Phone 7962
2.00 2.00 Y NET -SNT -7962 8.50 17.00
netech 8x5xnbd -7962
IP
G.L. l l 1 13 2 5
Budget
i
Line Desc
Purchaser Date
Approval Date
Print Date 05/08/12 Total Paid 0.00
Subtotal 521.90
Print Time 1 1:16:18 AM Balance Due 534.70 Freight 12.80
Page No. I Due Date 06/07/12
Printed By: Kristi Harper
Invoice Total 534.70
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
5/8/12 58061 Replacement phones 30712 534.70
Total 534.70
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
534.70
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO# or INVOICE NO. ACCT#/TlTLE AMOUNT Board Members
Dept
1091 58061 4341955 534.70 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
31 -May 2012
Signature
534.70 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund