249366 09/09/15 ,CAA .
"F CITY OF CARMEL, INDIANA VENDOR: 358759
@;• ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES CHECK AMOUNT: $`*`**1,066.32'
f CARMEL, INDIANA 46032 2021 SCENIC PARKWAY CHECK NUMBER: 249366
9���rON LO CHESAPEAKE VA 23323 CHECK DATE: 09/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 60373 1,066.32 OTHER RENTAL & LEASES
r,=�''
�_:`
rr Mobil Satell ite Invoice
Technologies
2021 Scenic Parkway DATE INVOICE#
Chesapeake, VA 23323 9/2/2015 60373
BILL TO SHIP TO
Carmel Clav Communications Carmel Fire Dept
ATTN:Janet A/P 2 Civic Square
2 Civic Square Carmel,IN 46032
Carmel,IN 46032
P.O. NUMBER TERMS REP SHIP VIA S.O. No, PROJECT
Net 30 DMB 9/2/2015 UPS
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT- .
12 ISPBUSINESSIO... DIRECWAY BUSINESS 100 ISP SERVICE DW7000 88.86 1,066.32
W/IP(GSA)
. a
I
GS35F0037U
Recurring broadband service
Service dates 1 I-02-I5 thru I 1-01-16
Nfailed/emailed invoice 09-02-I5 cw
Total $1,066.32
Phone# Fax# Web Site
757-312-8300 757-548-5993 www.mobilsat.com
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 Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s) or bill(s))
09/02/15 I 60373 I I $1,066.32
1115 101
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
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
MOBIL SATELLITE TECHNOLOGIES
2021 SCENIC PARKWAY IN SUM OF $
CHESAPEAKE VA 23323
$1,066.32
ON ACCOUNT OF APPROPRIATION FOR
PO#/Dept. INVOICE NO. ACCT#/Fund AMOUNT Board Members
60373 I 43-530.99 I $1,066.32 1 hereby certify that the attached invoice(s), or
1115 101
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
Wednesday, September 02, 2015
Tefry rc t, Director
u
Cost distribution ledger classification if
claim paid motor vehicle highway fund