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Home My WebLink About253945 01/26/16 V'"p" CITY OF CARMEL, INDIANA VENDOR: 368888 ti;• ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*****2,654.89* =a CARMEL, INDIANA 46032 494 S EMERSON AVE STE 3 CHECK NUMBER: 253945 .y��TON�. GREENWOOD IN 46143 CHECK DATE: 01/26/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 47340 722.89 OTHER EXPENSES 651 5023990 47903 1,932.00 OTHER EXPENSES (� • Remit to: Invoice On 203 West Morris Street ani rft Indianapolis,IN 46225 DATE INVOICE ..,C1,Sr x,;'.-0%.N.,sO'.,.-1_ Phone 317-885-6330 E-Mail 1/18/2016 49340 accounting@omnisite.com BILL TO:.` SHIP TO Carmel WWTP Carmel WWTP Attn:Accounts Payabe Attn:Duane Jarvis 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 ]P.'O NO DUE.DA-tE TERMS ACTIVATIONaDATE SALESMAW Duane Jarvis 2/17/2016 Net 30 ITEM _ UNITA, ` v LOCATION DESCRIPTION AMOUNT j. S-WS-CX-ELT1 26824 Reflecting Pond 1Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min S-WS-CX-ELTI 26825 Woodfield Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min S-WS-CX-ELTI 26826 Quail Run Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min S-WS-CX-ELTI 27207 Woodcreek Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min S-WS-CX-ELTI 27325 Spare Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min S-WS-CX-ELTI 27389 106th Street Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min S-WS-CX-ELTI 27394 Plum Creek Elite 1 Year Wireless Service with Reporting 103.27 Everything 15 Min This is the difference between standard and elite service from 1-18-2016 to 12-31-2016 requested by Duane Jarvis. Sales Tax 0.00 s ? a $ ? Balance Due(IJSDj $722 89 (�1 • Remit to: Invoice ®iN,g'tge Ind West Morris Street _ Indianapolis,IN 46225 DATE { ; INVOICE# Ll V4 Alt ti.,o so..,,: Phone 317-885-6330 >x" E-Mail 1/1/2016 47903 accounting@omnisite.com BILL TO 'SHiP TO a �` Carmel WWTP Attn:Accounts Payabe 9609 Hazel Dell Parkway Indianapolis,IN 46280 P.O. NO DUE DATE ` TERMS ACTIVATION DATE ' •`,SALESMAN Duane Jarvis 1/31/2016 Net 30 ITEMS UNIT#_:. ;LOCATION DESCRIPTION AMOUNT :�: S-WS-CX-STD1 26825 Woodfield Standard 1 Year Wireless Service with 24hr Reporting 276.00 S-WS-CX-STD1 26824 Reflecting Pond Standard 1 Year Wireless Service with 24hr Reporting 276.00 S-WS-CX-STD1 26826 96th Street Standard 1 Year Wireless Service with 24hr Reporting 276.00 S-WS-CX-STD1 27207 Woodcreek Standard 1 Year Wireless Service with 24hr Reporting 276.00 S-WS-CX-STD1 27325 Plum Creek Standard 1 Year Wireless Service with 24hr Reporting 276.00 S-WS-CX-STD1 27389 106th Street Standard 1 Year Wireless Service with 24hr Reporting 276.00 S-WS-CX-STD1 27394 Plum Creek Standard 1 Year Wireless Service with 24hr Reporting 276.00 This invoice shows the annual fee to monitor your remote pumping stations/lift stations using OmniSite automated alarm monitoring equipment.For more information about us and our products please visit www.omnisite.com. IN Sales Tax 0.00 BILLING.CYCLE-NEXT 12 MONTHS'� ' ` ,. � r � .• �� -Total(USD) 1 � $1,9320.0 Balance:Diie(USD) $1,932 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 1/21/2016 GREENWOOD, IN 46143 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 1/21/2016 47903 $1,932.00 I hereby certify that the attached invoice(s), or bill(s) is (are)true and -orrect and I have audited same in accordance with IC 5-11-10-1.6 91L L1 V Date Officer VOUCHER # 157080 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 47903 01-7360-04 $1,932.00 W'73ya 01 --736o-Oq --7 Voucher Total Cost distribution ledger classification if claim paid under vehicle highway fund