HomeMy WebLinkAbout302222 08/22/16 (9 .
CITY OF CARMEL, INDIANA VENDOR: 368888ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: S********96.79"
CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 302222
INDIANAPOLIS IN 46225 CHECK DATE: 08/22/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51037 96.79 OTHER EXPENSES
VOUCHER # 165868 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
51037 01-7360-04 96.79
Voucher Total 96.79
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 8/3/2016
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/3/2016 51037 96.79
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
Qpm t 19
���� 203 West Morris Street
h Indianapolis,IN 46225 DATE INVOICE#;.
;k L,,.A,oh,:JC tio:., ., <.; Phone 317-885-6330
E-Mail 8/1/2016 51037
accounting@omnisite.com
BILL TO.: SHIP TO
Carmel WWTP Carmel WWTP
Atm:Accounts Payabe Attn:Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
DUE DATE TERMSACTIVATIaN:DATE SALESMAN;
Joe Faucett 8/31/2016 Net 30
'-"ITEMaUNIT# LOCATION DESCRIPTION AMOUNT ° .
S-WS-CX-STDI 27956 Springmill Cross... Standard 1 Year Wireless Service with 24hr Reporting 96.79
from 8-26-2016-12-31-2016
Prorated
This unit will be added to your annual bill starting
1-1-2017
Sales Tax 0.00
1k Jk'
BILLING CYCLE=THRU 12/31/16
Total,(USD)
$
BalanceDue(USD4$