HomeMy WebLinkAbout223457 08/27/2013 CITY OF CARMEL, INDIANA VENDOR: 354312 Page 1 of 1
ONE CIVIC SQUARE ENTERPRISE TECHNOLOGY GROUP
CARMEL, INDIANA 46032 7202 E 87TH ST,SUITE 100 CHECK AMOUNT: $150.00
' ? INDIANAPOLIS IN 46256 CHECK NUMBER: 223457
CHECK DATE: 8/27/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 8259 150 . 00 EQUIPMENT REPAIRS & M
Yy: ; �: Invoice
ENTERPRISE
T Ip (\'/
1: .N ': P, _i^: k A 1, ���iii� b: DATE INVOICE#
7202 East 87th Street, Ste 105 8/8/2013 8259
Indianapolis, IN 46256
Phone 317-806-4387
www.enterpriseus.net
Customer Information Ship To
City of Carmel
One Civic Square
Carmel, IN 46032
P.O.NUMBER DUE DATE REP PROJECT
8/8/2013 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
1 Labor Howl for July 30,2013 150.00 150.00
Review routers settings to prep for NAT of ne),v cameras.
Tax Exempt 0.00% 0.00
Total $150.00
Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or 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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/08/13 I 8259 I I $150.00
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
Enterprise Technology Group
IN SUM OF $
7202 E. 87th Street, Ste 100
Indianapolis, IN 46256
$150.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1115 I 8259 I 43-500.00 I $150.00 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
Friday, August 23, 2 13
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund