HomeMy WebLinkAbout211267 07/31/2012 CITY OF CARMEL, INDIANA VENDOR: 366424 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC
CARMEL, INDIANA 46032 7202 E 87TH ST,STE 100 CHECK AMOUNT: $180.00
INDIANAPOLIS IN 46256 CHECK NUMBER: 211267
CHECK DATE: 7/31/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 7930 180 . 00 OTHER CONT SERVICES
'ENTERPRISE Invoice
VNIHO SOLUTIONS
DATE INVOICE#
1: N i' F P G R A T E 13,
7202 East 87th Street, Ste 105 7/25/2012 7930
Indianapolis, IN 46256
Phone 317-806-4387
www.enterpriseus.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O.NUMBER DUE DATE REP PROJECT
7/25/2012 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1.2 Labor Hours for July 17,2012 150.00 180.00
MCV:Troubleshoot MCV cellular card connectivity issue.
Troubleshoot portal connectivity problem,slow connection to CoC
portal.
Tax Exempt 0.00% 0.00
Total $180.00
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enterprise Unified Solutions
IN SUM OF $
7202 E. 87th Street Ste. 100
Indianapolis, IN. 46256
$180.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 7930 I 43-509.00 I $180.00 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
Thursday, July 26, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
07/25/12 7930 $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