223108 08/13/2013 CITY OF CARMEL, INDIANA VENDOR: 360654 Page 1 of 1
ONE CIVIC SQUARE NETECH CORPORATION CHECK AMOUNT: $9,381.87
CARMEL, INDIANA 46032 PO BOX 99613
TROY MI 46099-9613 CHECK NUMBER: 223108
CHECK DATE: 8/13/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1081 4341955 77217 563 . 27 INFO SYS MAINT/CONTRA
1091 4341955 77217 5, 910 . 58 INFO SYS MAINT/CONTRA
1125 4341955 77217 2, 908 . 02 INFO SYS MAINT/CONTRA
n �' 1 REMIT PAYMENTTO: Invoke
i{
NETech Corporation
6355 East Paris Ave. P.O.Box 99613
Caledonia, Ml 49316 Troy,MI 48099-9613 Invoice No. 77217
Tel: 616.871.1500 Fax: 616.871.1670 Customer No. CAR 105
www.netechcorp.com
Bill To E Ship To
Carmel Clay Parks& Recreation Carmel Clay Parks& Recreation
Attn: Accounts Payable Attn: Dawn Koepper
141 1 E. 1 16th Street 141 1 E. 1 16th Street
Carmel, IN 46032 Carmel, IN 46032
AUG - 12013
Invoice Datel Order Date I SO Number Ordered By Customer PO Number Payment Method
07/29/13 07/25/13 59785 Dawn Koepper 30071 NET 30
Warehouse Invoice Deliver Method F.O.B. Salesperson CW SO#
INDY Print& Mail Shipping Point Carrie Ford 25756
Order Ship Unit Extended
Quantity Quantity Tax Item Number/Description Price Price
1.00 1.00 Y NET-ESW-4346980 4,288.77 4,288.77
Netech Maintenance- Essential Software
1 I Y CON-ISV1-4346977 UofM: EA 1,428.00 1,428.00
SmartNet- UC ISV 24x7 (No HW Replacement)
1.00 1.00 Y NET-SNT-4346980 1,370.10 1,370.10
Netech Maintenance-8x5xNBD
1 I Y UCS-UCSS-4346977 U of M: EA 2,295.00 2,295.00
SmartNet- Unified Communications SW Subscription
I
Print Date 07/29/13 Total Paid 0.00 Subtotal 9,381.87
Print Time 08:30:21 AM Balance Due 9,381.87 Freight 0.00
Page No. 1 Due Date 08/28/13
Printed By: Stacey Visser
Invoice Total 9,381.87
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 invoices) or bill(s)) PO# Amount
7/29/13 77217 Phone maintenance renewal 30071 2,908.02
7/29/13 77217 Phone maintenance renewal 30071 $ 563.27
7/29/13 77217 Phone maintenance renewal 30071 5,910.58
Total t$ 9,381.87
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$
$ 9,381.87
ON ACCOUNT OF APPROPRIATION FOR
101 General / 108 ESE/ 109 Monon Center
PO#or INVOICE NO. ACCT#/TITLE AMOUNT Board Members
Dept#
1125 77217 4341955 $ 2,908.02 1 hereby certify that the attached invoice(s), or
1081-99 77217 4341955 $ 563.27 bill(s) is (are)true and correct and that the
1091 77217 4341955 $ 5,910.58 materials or services itemized thereon for
which charge is made were ordered and
received except
8-Aug 2013
Signature
$ 9,381.87 Accounts Payable Coordinator
Cost distribution ledger classification if Title
claim paid motor vehicle highway fund