HomeMy WebLinkAbout212569 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 366424 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC CHECK AMOUNT: $1,740.00
CARMEL, INDIANA 46032 7202 E 87TH ST,STE 105
INDIANAPOLIS IN 46256
CHECK NUMBER: 212569
CHECK DATE: 9/1212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 7968 780 . 00 OTHER CONT SERVICES
1120 4350070 7969 960 . 00 COMPUTER REPAIRS/MAIN
'ENTERPRISE
�ke Invoice
-
ONI-Ft D SO.L UTIONS
DATE INVOICE#
C C.) P 0 It. A IS 1.
7202 East 87th Street, Ste 105 9/6/2012 7968
Indianapolis, IN 46256
Phone 317-806-4387
www.enterpriscus.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O.NUMBER DUE DATE REP PROJECT
9/6/2012 DRS 104644-T/S&Test...
QUANTITY DESCRIPTION PRICE EACH AMOUNT
5.2 Labor Hours for Aug.27,2012 150.00 780.00
On-Site:Troubleshoot MCV router connectivity issue,both the MP
.1 I and 4.9GHz Mesh wireless networks have no connectivity.
Cellular network has very weak signal and unusable.
Tax Exempt 0.00% 0,00
Total $780.00
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))
09/06/12 7968 $780.00
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
r
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enterprise Unified Solutions
IN SUM OF $
7202 E. 87th Street Ste. 100
Indianapolis, IN. 46256
$780.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT
Board Members
T
1115 I 7968 I 43-509.00 I $780.00 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
Monday, September 10, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
. 'ENTERPRISE Invoice
UNIFIED SO::LUTIONS
I N v I: P (-, K e% T E DATE INVOICE#
7202 East 87th Street, Ste 105 9/6/2012 7969
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
9/6/2012 DRS 104644-T/S&Test...
QUANTITY DESCRIPTION PRICE EACH AMOUNT
6.4 Labor Hours for Aug.29,2012 150.00 960.00
On-Site:Setup MCV router for cable/DSL/4G router using DHCO
addressing.Troubleshoot tunnel connectivity issue on DHP
interface.Troubleshoot 4G connectivity issue when connecting
through MCV router.
Tax Exempt 0.00% 0.00
Total $960.00
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))
7969 $960.00
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
Enterprise Unified Solutions
IN SUM OF $
7202 East 87th Street, Ste. 105
Indianapolis, IN 46256
$960.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE AMOUNT Board Members
1120 I 7969 I 43-500.70 I $960.00 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
SEP 10 2012
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund