HomeMy WebLinkAbout240076 12/09/14 CITY OF CARMEL, INDIANA VENDOR: 368888
I; �l ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $********94.52*
r. _� CARMEL, INDIANA 46032 494 S EMERSON AVE STE 3 CHECK NUMBER: 240076
'M,�.._.-o� GREENWOOD IN 46143 CHECK DATE: 12/09/14
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 42539 53.69 OTHER EXPENSES
651 5023990 42818 40.83 OTHER EXPENSES
494 S. Emerson Ave. Ste E Invoice
■■�1 � Greenwood, IN 46143
Phone: 317-885-6330 Ext. 5
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E-Mail: accounting@omnisite.com
11/1/2014 42539
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Carmel WWTP
9609 Hazel Del Parkway
Indianapolis, IN 46280
PPO U01.11 DUE DATE TERMS7' ACTIVATION DATE n ,SALESMAN'
Key 12/1/2014 Net 30 10/22/2013
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' DIEM, 'UNIT#� ', r LOCATION DESCRIPON` �� ANIOUNT
S-WS-CX-STD1 26825 Woodfield Standard 1 Year Wireless Service with.24hr.Reporting, 53.69
Service Dates 10 22 20.14 12 31 2014
IN$ales Tax U.00
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494 S.Emerson Ave. Ste E Invoice
'Foe) o Greenwood, IN 46143
Phone: 317-885-6330 Ext. 5
_--- 3 DATE�' � INVOICE#
E-Mail: accounting@omnisite.com
12/1/2014 42818
Carmel WWTP
9609 Hazel Del Parkway
Indianapolis, IN 46280
PCO sNOx ,DUE DATE ,; TERMSk' ACTIVATION DATES '¢ SALESMAN �{
Joe Faucett 12/31/2014 Net 30
S-WS-CX-STD1 26824 Reflecting Pond Standard 1 Year Wireless Service with 24hr Reporting,` ;
Service Dates_11-8-2014- 12-3'1,2014
This unit will be added'to yourannual invoice.starting ;
. - 1-120.1-5
IN Sales Tax
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VOUCHER # 146104 WARRANT # ALLOWED
368888 IN SUM OF $
OMNISITE
494 S. EMERSON AVE.
SUITE E
GREENWOOD, IN 46143
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO# INV# ACCT# AMOUNT Audit Trail Code
I�
42539 01-7360-04 $53.69
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Voucher Total a-
Cost distribution ledger classification if
claim paid under vehicle highway fund
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc.
i
Payee
368888
OMNISITE Purchase Order No.
494 S. EMERSON AVE. Terms
SUITE E Due Date 12/3/2014
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/3/2014 42539 $53.69
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
Date Officer