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HomeMy WebLinkAbout213438 10/09/2012 CITY OF CARMEL, INDIANA VENDOR: 366424 Page 1 of 1 a ` ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC CHECK AMOUNT: $1,710.00 CARMEL, INDIANA 46032 7202 E 87TH ST,STE 105 INDIANAPOLIS IN 46256 CHECK NUMBER: 213438 CHECK DATE: 10/9/2012 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1202 4341955 7987 900 . 00 INFO SYS MAINT/CONTRA 1202 4341955 7991 810 . 00 INFO SYS MAINT/CONTRA :EN,,T YRIS:E: :Invoice UN:[FIED SOLUTIONS r �r ;. 1•i t.. R. r•. 'r• E r.; � DATE INVOICE# 7202 East 87th Street, Ste 105 _10/3/2012 7991 Indianapolis, IN 46256 Phone 317-806-4387- - www.enterpriseus.net Customer Information Ship To City of Carmel One Civic Square Carmel, M 46032 P.O.NUMBER DUE DATE - -REP - PROJECT 10/3/2012 DRS 104649-Trouble shoo... QUANTITY DESCRIPTION PRICE EACH AMOUNT 5.4 Labor Hours for Sept.5,2012 -150.00 810.00 5.4 hrs ON SITE:Completed:Call Terry to troubleshoot&test ' GRE Tunnel connectivity.Notify Terry of CoC DHCP server down. ` Help Todd run Verizon 4G modem antenna outside of MCV.Doc changes.Setup router to capture data for t/S,test and verify DHCP &multi tunnel config working in lab.T/s connectivity issue,CoC DHCP server went down during testing causing inability to acquire IP address.T/s MCV router GRE tunnel connectivity issue,t/s " firewall&routing issue:Returned traffic getting tagged as spoofed - on firewall.Terry has to add rule to allow return traffic on different interface of firewall:T/s MCV router GRE tunnel connectivity. AT&T DSL modem is using the same subnet as Satellite network, change satellite network to different subnet.Setup&test GRE tunnel using Verizon 4G modem works without problem. T/s when using AT&T DSL modem DHCP IP address acquisition not working. Review field notes&create&send work summary report Tax Exempt `0.000/0 0.00 _ - . Total $810.00 .� ENTERPRISE Invoice q _ UNIFIED. S4LQTIONS i t: r P. r. 6 r.; > > DATE INVOICE#D, c� 7202 East 87th Street, Ste 105 l 10/2/2012 7987 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 10/2/2012 DRS 104649-Troubleshoo... QUANTITY DESCRIPTION PRICE EACH AMOUNT 6 Labor Hours for Sept.4,2012 150.00 900.00 6.0 hrs ON SITE:Call Terry to troubleshoot&test GRE Tunnel connectivity.Notify Terry of CoC DHCP server down.Help Todd run Verizon 4G modem antenna outside of MCV.Doc changes. Setup router to capture data for t/S,test and verify DHCP&multi tunnel config working in lab.T/s connectivity issue,CoC'DHCP server went down during testing causing inability to acquire IP addiess.T/s MCV router GRE tunnel connectivity issue,t/s firewall &routing issue.Returned traffic getting tagged as spoofed on firewall.Terry has to add rule to allow return traffic on different interface of firewall.T/s MCV router GRE tunnel connectivity. AT&T DSL modem is using the same subnet as Satellite network, change satellite network to different subnet.Setup&test GRE ` tunnel using Verizon 4G modem arks without probion not when 0.00 using-AT&T DSL••modem DH 0.00% working. Tax Exempt $900.00 Total L.— i Prescribed by State Board of Accounts City Form No.201(Rev.1995) . x ACCOUNTS PAYABLE VOUCHER CITY OF CARMEL jc P 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. �.�a. Payee TPurchasce Order No. Terms t Date Due Invoice Invoice Description Amount iry Date Number (or note attached invoice(s)or bill(s)) 10/02/12 7987 $900.00 N 10/03/12 7991 $810.00 I 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