215115 12/04/2012 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION
CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $41.92
TROY MI 48099-9613
,o CHECK NUMBER: 215115
CHECK DATE: 12/4/2012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1125 4230200 65679 41 . 92 OFFICE SUPPLIES
04� Amok
rlt!tech REMIT PAYMENT TO: Invoice
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia, MI 49316 Troy,MI 48099-9613 Invoice No. 65679
Tel: 616.871.1500 Fax: 616.871.1670 Customer No. CAR105
www.netechcorp.com
Bill To Ship To
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn: Receiving POA0000181
Attn: Accounts Payable .
1411 E. 116th Street NOV 19 2012 1411 E. 116th Street
Carmel, IN 46032 Carmel, IN 46032
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
11/08/12 11/06/12 49643 Dawn Koepper A0000181 NET 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW SO#
INDY Print& Mail Shipping Point Carrie Ford 16836
Order Ship Unit Extended
Quantity Quantity Tax Item Number/ Description Price Price
1 I Y CP-PWR-CUBE-3 U of M: EA 22.95 22.95
IP Power Transformer
1 1 Y CP-PWR-CORD-NA U of M: EA 5.10 5.10
North America Power Cord
Purchase /���
Description ����
P.O.# P or F
G.L.# 1/,2,-V200
Bud et
Line Descr
Purchaser Date
Approval _Dafe
Print Date 11/08/12 Total Paid 0.00
Subtotal 28.05
Print Time 04:13:36 PM Balance Due 41.92 Freight 13.87
Page No. 1 Due Date 12/08/12
Printed By: Amanda La Rue
Invoice Total 41.92
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ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice of 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.
360654 NETech Corporation
P.O. Box 99613 Date Due
Troy, MI 48099-9613
Invoice Invoice Description
Date. Number (or note attached invoice(s) or bill(s)) PO# Amount
1y 1/8112 65679 Power adaptor for phone $ 41.92
-Total $ 41.92
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
120
Clerk-Treasurer
Voucher No. Warrant No.
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 41.92
ON ACCOUNT OF APPROPRIATION FOR
101 - General Fund
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 65679 4230200 $ 41.92 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
29-Nov 2012
Signature
$ 41.92 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund
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