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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$