HomeMy WebLinkAbout224857 10/08/2013 1
CITY OF CARMEL, INDIANA VENDOR: 366424 Page 1 of 1
0 ONE CIVIC SQUARE ENTERPRISE UNIFIED SOLUTIONS INC CHECK AMOUNT: $750.00
CARMEL, INDIANA 46032 7202 E 67TH ST,STE 105
`o INDIANAPOLIS IN 46256 CHECK NUMBER: 224857
CHECK DATE: 10/8/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350000 8297 750 . 00 EQUIPMENT REPAIRS & M
EI �TERFRISE Invoice
FI.ED S+OLUT:E4_NS-
+, .N• C F: $>, P. K. r, DATE INVOICE#
r
7202 East 87th Street, Ste 105 10/2/2013 8297
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
10/2/2013 DRS 104836-MCV Conne...
QUANTITY DESCRIPTION PRICE EACH AMOUNT
5 Labor lJows on Sept. 18,2013 ON-SITE 150.00 750.00
Todd reports issue with command vehicle,request site visit.
Troubleshoot MCV router connectivity issue.
Tar Exempt 0.00% 0.00
Total $750.00
i
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))
'I 10/02/13 8297 $750.00
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 Unified Solutions
IN SUM OF $
7202 E. 87th Street Ste. 100
Indianapolis, IN. 46256
$750.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 8297 I 43-500.00 $750.00 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
Thursday, October , 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund