HomeMy WebLinkAbout224193 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 366424 Page 1 of 1
i ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC CHECK AMOUNT: $330.00
CARMEL, INDIANA 46032 7202 E 87TH ST,STE 105
oN,�o INDIANAPOLIS IN 46256 CHECK NUMBER: 224193
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 8270 330 . 00 EQUIPMENT REPAIRS & M
; E� R.I�$E Invoice
ONIFtED SOU
,. .' �I;�T .
y t. .N ^= fi. ,P; t;,: K ,r 1?, DATE INVOICE#
7202 East 87th Street, Ste 105 8/28/2013 8270
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
8/28/2013 DRS
QUANTITY DESCRIPTION PRICE EACH AMOUNT
2.2 Labor Hours the week of Aug I l-Aug 17,2013 150.00 330.00
12-Aug-13 0.6 hrs Prep new NAT configurations
14-Aug-13 1.6 hrs Add routing for 172.x.x.x IP addresses&test.
Ask Todd to confirm all three new cameras are now reachable. He
will test when back at office.Troubleshoot High School router NAT
issue. Request Terry at CCS to confirm HS router is able to route to
172.x.x.x subnets.
Tax Exempt 0.00% 0.00
Total $330.00
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.
i Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
08/28/13 I 8270 I I $330.00
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
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
Enterprise Technology Group
IN SUM OF $
7202 E. 87th Street, Ste 100
Indianapolis, IN 46256
$330.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
_ 1115 I 8270 I 43-500.00 I $330.00 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
Wednesday, September 04, 2013
a
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund