246473 06/17/15 1°r_C�Hb
CITY OF CARMEL, INDIANA VENDOR: 368888
® \; ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*******154.26*
:q ;?� CARMEL, INDIANA 46032 494 S EMERSON AVE STE 3 CHECK NUMBER: 246473
1j��rde(�°' GREENWOOD IN 46143 CHECK DATE: 06/17/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 45579 154.26 OTHER EXPENSES
• 494 S.Emerson Ave.Ste E Invoice
Greenwood,N 46143
Omni site Phone:317-885-6330 Ext.5
DATE 1 INVOICE
1211LUL=Va 110N1TlR1KG$01,IITil N5 E-Mail:accounting@omnisite.com �
6/1/2015 45579
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Carmel WWTP
9609 Hazel Del Parkway
Indianapolis,IN 46280
q1/25
F C NinA
AGTIUATION DATE fi��NO 7 :DUTERMSJoe Faucett 7/ Net 30LOCATIONDESCRIPTON OUS-WS-CX-STD1 27207oodcreek Standard 1 Year Wireless Service with 24hr Reporting, 154.26
Service Dates 6-11-2015-12-31-2015
Prorated
This unit will be added to your annual invoice starting
1-1-2016
IN Sales Tax 0.00
.s;.
BILLING�CYCLEThru 12/31
Total (USD)
1 $154.26'
1 Balance Due(USD)
$154'26
VOUCHER # 155652 WARRANT # ) ALLOWED
368888 i IN SUM OF $
OMNISITE
494 S. EMERSON AVE.
SUITE E
GREENWOOD, IN 46143
Carmel Wastewater Utility
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ON ACCOUNT OF APPROPRIATION FOR
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1
Board members
,I
PO# INV# ACCT# AMOUNT Audit Trail Code
0/--73(
45579 OT-736Z--M $154.26
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Voucher Total $154.26
Cost distribution ledger classification if
claim paid under vehicle highway fund
f
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 6/4/2015
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
6/4/2015 45579 $154.26
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