HomeMy WebLinkAbout214281 11/07/2012 \,f CITY OF CARMEL, INDIANA VENDOR: 366424 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC
t' CARMEL, INDIANA 46032 7202 E 87TH ST,STE 105 CHECK AMOUNT: $30.00
INDIANAPOLIS IN 46256
CHECK NUMBER: 214281
CHECK DATE: 11/7/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 8015 30 . 00 OTHER CONT SERVICES
�M ENTERPRISE
Invoice
U N Z:F'1..ED SOLUTIONS
yak I N t, ::i it P 01 R. A T IS I DATE INVOICE#
7202 East 87th Street, Ste 105 11/2/2012 8015
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
11/2/2012 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
0.2 Labor Hours on Oct.26,2012. 150.00 30.00
0.2 hrs Provide CHS router config to Todd.
Tax Exempt 0.00% 0.00
Total $30.00
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))
11/02/12 8015 $30.00
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 E. 87th Street Ste. 100
Indianapolis, IN. 46256
$30.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115
8015 I 43-509.00 I $30.00 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
Friday, November 02, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund