HomeMy WebLinkAbout216137 01/09/2013 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $529.39
CARMEL, INDIANA 46032 PO BOX 99613
TROY MI 48099-9613 CHECK NUMBER: 216137
CHECK DATE: 1/9/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1091 4463000 66840 529 . 39 FURNITURE & FIXTURES
nE!, t e c h REMIT PAYMENTTO: Invoice
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia, MI 49316 Troy,MI 48099-9613 Invoice No. 66840
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: Accounts Payable _�`D Attn: Dawn Koepper PO#29199
1411 E. 1 16th Street 141 1 E. 1 16th Street
Carmel, IN 46032 DEC 17 2012 Carmel, IN 46032
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
12/10/12 11/28/12 50380 Dawn Koepper 29199 NET 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW SO#
INDY Print& Mail Shipping Point Carrie Ford 17561
Order Ship Unit Extended
Tax Item Number/ Description
Quantity Quantity Price Price
2 2 Y CP-7962G U of M: EA 252.45 504.90
Cisco Unified IP Phone 7962
2.00 2.00 Y NET-SNT-7962 6.80 13.60
Netech Maintenance 8x5xNBD Cisco Unified IP Phone
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Line
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Purchaser Date
Approval Date _
Print Date 12/10/12 Total Paid 0.00 Subtotal 518.50
Print Time 12:32:59 PM Balance Due 529.39 Freight 10.89
Page No. 1 Due Date 01/09/13
Printed By: Amanda La Rue
Invoice Total 529.39
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
12110/12 66840 Desk phone replacements 29199 $ 529.39
Total $ 529.39
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
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 I In Sum of$
I
$ 529.39 I
r
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or INVOICE NO. ACCT#(TITLE AMOUNT Board Members
Dept#
1091 66840 4463000 $ 529.39 s 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
3-Jan 2013
Signature
$ 529.39 Accounts Payable Coordinator
C t distribution ledger classification if Title
clai paid motor vehicle highway fund