251672 11/18/15 (9,
CITY OF CARMEL, INDIANA VENDOR: 368888
ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: S""""""""34.03"
CARMEL, INDIANA 46032 494 S EMERSON AVE STE 3 CHECK NUMBER: 251672
GREENWOOD IN 46143 CHECK DATE: 11/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 47121 34.03 OTHER EXPENSES
494 S. Emerson Ave. Ste E Invoke
i®% ® Greenwood, IN 46143
® Phone: 317-885-6330 Ext. 5
E-Mail: accounting@omnisite.com
11/1/2015 47121
SHIPw.:
Carmel WWTP
Attn:Accounts Payabe
9609 Hazel Dell Parkway
Indianapolis,IN 46280
, DUE":.DATE: TERMS ACTIVATION DATE..: SALESMAN 'N
Joe Faucett 12/1/2015 Net 30
ITEM.',:a .a ;",UNIT# r, LOCATION'_. :. ..:DESCRIP.TIQN: ,..;_;s..:. :_' r' >. AMOUNT:;::,,.
S-WS-CX-STDI 27394 Plum Creek Standard 1 Year Wireless Service with 24hr Reporting 34.03
from 11-17-2015-12-31-2015
This unit will be added to your annual invoice starting
1-1-2016
Sales Tax 0.00
,
BILLINGCYCLE,7hwl2/31/1;:5 : '
.-e Total (USD
r
t�
Balance'Due(USD),
$34.03
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 11/5/2015
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
11/5/2015 47121 $34.03
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
VOUCHER # 156595 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
47121 01-7360-04 $34.03
t
Voucher Total $34.03
Cost distribution ledger classification if
claim paid under vehicle highway fund