HomeMy WebLinkAbout221165 06/18/2013 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION
CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $92.50
TROY MI 48099-9613 CHECK NUMBER: 221165
CHECK DATE: 6/18/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4350000 73904 92 . 50 EQUIPMENT REPAIRS & M
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Invoice
NETech Corporation 13yi
6355 East Paris Ave. P.O.Box 99613 _---
Caledonia, MI 49316 Troy,MI 48099-9613 Invoice No. 73904
Tel: 616.871.1500 Fax: 616.871.1670 Customer No. CAR105
www.netechcorp.com
Bill To r Ship To
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn: Accounts Payable 141 1 E. 1 16th Street
1411 E. 1 16th Street Carmel. IN 46032
Carmel, IN 46032
Invoice Date Order Date SO Number Ordered By Customer PO Number Payment Method
05/14/13 1 05/14/13 56746 NET 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW SO#
INDY Print& Mail Shipping Point Carrie Ford 114184
Order Ship Unit Extended
Quantity Quantity Tax Item Number/Description
Price Price
0.50 0.50 N SE SERVICES 185.00 92.50
REMOTE
0.25 0.25 N SE SERVICES 0.00 0.00
CUSTOMER SUPPORT FOLLOW UP
1.50 1.50 N SE SERVICES 185.00 277.50
REMOTE
1.50 1.50 N SE SERVICES 0.00 0.00
CUSTOMER SUPPORT FOLLOW UP
1.00 1.00 N SE SERVICES -277.50 -277.50
ADJUSTMENTS-NETECH MAINTENANCE
Please s •attached dOCI nentati n for time detail
Purchase
D,-z cript:on l.(A`�llG� YJt i �4j1� 3c��C
P.O.# — PorF
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Line Descr _� _
Purchaser Date
Approval_
Print Date 05/14/13 Total Paid 0.00 Subtotal 92.50
Print Time 12:09:37 PM Balance Due 92.50 Freight 0.00
Page No. I Due Date 06/13/13
Printed By: Stacey Visser
Invoice Total 92.50
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
5/14113 73904 Connect Bright House to MCC
$ 92.50
Total $ 92.50
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 In Sum of$
$ 92.50
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
Po#or Board Members
Dept#
INVOICE NO. ACCT#/TITLE AMOUNT
1093 73904 4350000 $ 92.50 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
13-Jun 2013
Signature
$ 92.50 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund