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