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