HomeMy WebLinkAbout222099 07/17/2013 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION
CARMEL, INDIANA 46032 PO BOX 99613 CHECK AMOUNT: $145.42
TROY MI 48099-9613 CHECK NUMBER: 222099
CHECK DATE: 7117/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1093 4238000 75798 145 . 42 SMALL TOOLS & MINOR E
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6355 UN 2 7 2013 Invoice
NETech Corporation East Paris Ave. P.O.Box 99613
Caledonia, MI 49316 Troy,MI 48099-9613 Invoice No. 75798
Tel: 616.671.1500 Fax: 616.871.1670 Customer No. CAR 105
www.netechcorp.com
Bill To Ship To
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn Accounts Payable Attn Jeanine
1411 E. 1 16th Street 1235 Central Park Drive East
Carmel, IN 46032 Carmel, IN 46032
Invoice Eatef Order Date SO Number Ordered By Customer PO Number Payment Method
06/25/13 1 06/24/13 58441 Dawn Koepper MC004282 NET 30
Warehouse Invoice Delivery Method F.O.B. Salesperson CW SO#
INDY Print& Mail Shipping Point Carrie Ford 24515
Order Ship Unit Extended
Quantity Quantity Tax It Number/Description Price Price
1 1 Y CP-7941G-RF UofM: EA 135.20 135.20
CISCO CERT REFURB 7941 IP PHONE SPARE PHONE-NO
RETURN
G SC0 I P Pho►-C
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1093 - WZIN 00
Print Date 06/25/13 Total Paid 0.00 Subtotal 135.20
Print Time 01-.49..36 PM
Balance Due 145.42 Freight 1 0.22
Page No. 1 Due Date 07/25/13
\45.42
inted By-. Stacey Visser �nvo�ceTotat
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
6/25/13 75798 Cisco IP phone $ 145.42
Total $ 145.42
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
Voucher No. Warrant No.
Allowed 20
360654 NETech Corporation
P.O. Box 99613
Troy, MI 48099-9613 In Sum of$
$ 145.42
ON ACCOUNT OF APPROPRIATION FOR
109 Monon Center
PO#or Board Members
INVOICE NO. ACCT#/TITLE AMOUNT
Dept#
1093 75798 4238000 $ 145.42 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
10-Jul 2013
Signature
$ 145.42 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund