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HomeMy WebLinkAbout256473 03/15/16 �i�%''�\. CITY OF CARMEL, INDIANA VENDOR: 368888 ,.i; �• ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*******309.30• f. ?� CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 256473 9M,��oN�o` INDIANAPOLIS IN 46225 CHECK DATE: 03/15/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 49702 309.30 OTHER EXPENSES VOUCHER # 157346 WARRANT # ALLOWED 368888 IN SUM OF $ OMNISITE 494 S. EMERSON AVE. SUITE E GREENWOOD, IN 46143 Carmel Wastewater Utility ON ACCOUNT OF APPROPRIATION FOR I Board members PO# INV# ACCT# AMOUNT Audit Trail Code 49702 01-7360-04 $309.30 I Voucher Total $309.30 Cost distribution ledger classification if claim paid under vehicle highway fund 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 3/4/2016 GREENWOOD, IN 46143 Invoice Invoice Description Date Number (or note attached invoice(s) or bill(s)) Amount 3/4/2016 49702 $309.30 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 � Remit to: Invoice ®p� t(�)' 203 West Morris Street��■�,���� Indianapolis,IN 46225 DATE INVOICE#' <:F.L'M'R"1DN110 „ SO"'"^`"` Phone 317-885-6330 E-Mail 3/1/2016 49702 Y accounting@omnisite.com BILL TO, SHIP TO Carmel WWTP Attn:Accounts Payabe 9609 Hazel Dell Parkway Indianapolis,IN 46280 DUE:DATE TERMS ACTIVATION DATE, SALESMAN `.."' Joe Faucett 3/31/2016 Net 30 ITEM" UNIT# LOCAIQN ' ' DESCRIPTION _ AMOUNT S-WS-CX-ELTI 27836 96th Street rehab Elite 1 Year Wireless Service with Reporting 309.30 Everything 15 Min from 3-13-2016-12-12-31-2016 Prorated This unit will be added to your annual invoice starting 1-1-2017 Sales Tax 0.00 BILLING CYCLE-THRU 12/31/16 _ a TotalUSDj309.30 : r Balance Due(USD}� ;$309.30