244037 04/08/2015 �,C�q3
t CITY OF CARMEL, INDIANA VENDOR: 368888
® _, ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $"'*""'251.05"
,� CARMEL, INDIANA 46032 494 S EMERSON AVE STE 3 CHECK NUMBER: 244037
�,,,�off�` GREENWOOD IN 46143 CHECK DATE: 04/08/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 44606 251.05 OTHER EXPENSES
Invoice 4V4S. 2mcnmnAvo 0rB N������Nce
Greenwood, IN46|4]
Phooc3|7'885'6330Ext'
. 5
E-Mail: uocovo\iog@omoioke.uom
Carmel WWTP
19609 Hazel Del Parkway
Indianapolis,IN 46280
L |
| /
Joe Faucett 3/3/2015 Net 30
IRT-1 N
S-WS-CX-STDI 26826 96th.�itreet Standard I Year Wireless Service with 24hr Reporting, 251.05
Service Dates 2-3-2015- 12-31-2015
Prorated
This unit will be added to your annual invoice starting
1-1-2016
IN Sales Tax 0.00
|
|| �
| �
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 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 Due Date 4/1/2015
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
4/1/2015 44606 $251.05
I hereby certify that the attached invoice(s), or bill(s) is (are) true and
correct and I have audited same in accordance wit=;4�6fficer
Date
VOUCHER # 155253 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
44606 01-7200-03 $251.05
I
I
Voucher Total $251.05
i
Cost distribution ledger classification if
claim paid under vehicle highway fund