251187 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 369992
I .
ONE CIVIC SQUARE MICROWAVE LEASING SERVICES LLC CHECK AMOUNT: S"'""1,680.54"
CARMEL, INDIANA 46032 PO BOX 44548 CHECK NUMBER: 251 187
COLUMBUS OH 43204 CHECK DATE: 11/04/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 4341999 ML-056524 1,680.54 OTHER PROFESSIONAL FE
Microwave Leasing Services,LLC MLS
2860 Fisher Road,P.O.Box 44548,Columbus,Ohio 43204
Phone:614/308-5433'Fax:614/308-5443 e-mail:ctl@ctleng.com
AN EMPLOYEE OWNED COMPANY www.miseng.com
FEDERAL I.D.NUMBER 76-0705881 REMIT TO:
P.O.Box 44548
Columbus,OH 43204
Invoice
Invoice Number ML-056524
Mike Hollibaugh Invoice Date October 22, 2015
To:
City of Carmel Indiana
1 civic center drive Please Pay This Amount: 1,660.54
Carmel, IN 46032
Project: 15220109MLS Cell Tower - Rough pricing and Mayor Meet
Carmel, IN Hamilton County
Project Manager: Adam Withem
Professional Services for the Period: 08/16/2015 to 10/17/2015
Labor.............$1,500.00
Travel Expenses...$ 180.54
** Total Project Invoice Amount: 1,680.54
Billing Summary Current Prior Total
$1,680.54 $0.00 $1,680.54
Aged Receivables Total Current 31-60 61-90 91 +
Project Manager
All invoices are due upon receipt. A late charge of 1.0% will be added to any unpaid balance after 30 days.
We Accept:
M ISA
PAYMENT IS DUE UPON RECEIPT Please Call Accounts Receivable
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 Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/23/15 ML-056524 $1,680.54
' I hereby certify that the attached invoice(s), or bill(s), is(are)true and correct and I have audited same in accordance
with IC 5-11-10-1.6
20
Clerk-Treasurer
VOUCHER NO. WARRANT NO.
ALLOWED 20
Microwave Leasing Services, LLC
IN SUM OF$
PO Box 44548
Columbus, OH 43204
$1,680.54
ON ACCOUNT OF APPROPRIATION FOR
Carmel DOCS
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1192 I ML-056524 I 43-419.99 I $1,680.54 1 hereby certify that the attached invoice(s), or
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
Friday, October 30, 2015
Dir cto
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund