241807 02/03/15 9,,`' Fop'; CITY OF CARMEL, INDIANA VENDOR: 368888
i ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $"'"""552.00'
GREENWOOD CARMEL, INDIANA 46032 494 S EMERSON AVE STE 3 CHECK NUMBER: 241807
M,��oN GREENWOOD IN 46143 CHECK DATE: 02/03/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 43230 552.00 OTHER EXPENSES
�r.� 494 S.Emerson Ave.Ste'E Invoice
4 ( ( ` Greenwood,IN 46143
n�ni S•afe Phone:317-885-6330 Ext.5 "
DATE INVOICE.#�
CELLULAR MONITOII ING SOLUTIONS E-Mail:accounting@omnisite.com ,
1/1/2015 43230
: BILLTO _ SHIP:TO ,$r
-,
Carmel WWTP
9609 Hazel Del Parkway
Indianapolis,IN 46280
GNO°fL DUE DATE- TERMS ACTIVATION DATEy SALESMAN t
Joe Faucett 1/31/2015 Net 30
� 41TEM3T 'f ,UNIT# "LOC N, DESCRIPl ION F AMOUNT
S-WS-CX-STDI 26825 Woodfield Standard 1 Year Wireless Service with 24hr Reporting 276.00
S-WS-CX-STD1 26824 Reflecting Pond Standard 1 Year Wireless Service with 24hr Reporting 276.00
This invoice shows the annual fee to monitor your
remote pumping stations/lift stations using OmniSite
automated alarm monitoring equipment.For more
information about us and our products please visit
www.omnisite.com.
IN Sales Tax 0.00
BILLING CYCLE NEXT 12 MONTHS
r r Total(USD) �t U
Balance Due(USD) .$552.00
'" =
VOUCHER # 146567 WARRANT # ALLOWED
368888 IN SUM OF $
I' OMNISITE
C 494 S. EMERSON AVE.
SUITE E
GREENWOOD, IN 46143
r,
Carmel Wastewater Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
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1.
PO# -INV# ACCT# AMOUNT Audit Trail Code
t
43230 01-7362-06 $552.00 4
Voucher Total $552.00
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Cost distribution ledger classification if
claim paid under vehicle highway fund
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Prescribed by State Board of Accounts City Form No.201 (Rev 1995)
ACCOUNTS PAYABLE VOUCHER
j 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.
Payee
368888
OMNISITE Purchase Order No.
494 S. EMERSON AVE. Terms
SUITE E I Due Date 1/28/2015
i
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
i
1/28/2015 43230 $552.00
i
ti
1
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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