HomeMy WebLinkAbout302982 09/12/16 CITY OF CARMEL, INDIANA VENDOR: 368888
CHECK AMOUNT: $********91.50*
(9,
ONE CIVIC SQUARE OMNISITECARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 302982
INDIANAPOLIS IN 46225 CHECK DATE: 09/12/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51397 91.50 OTHER EXPENSES
VOUCHER # 166081 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
51397 01-7360-04 91.50
Voucher Total 91.50
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 9/6/2016
GREENWOOD, IN 46143
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
9/6/2016 51397 91.50
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
Date Officer
Remit to: Invoice
203 West Morris Street ,
Qn,WV Indiana olis,IN 46225
p DATE,- �-INVOICE-#;
cELLVIA<MONITORING SOLUTIONS Phone 317-885-6330
E-Mail 9/1/2016 51397
accounting@omnisite.com
BILL TO, FAttn:Duane
Carmel WWTP �Wl
P
Attn:Accounts Payabe arvis
9609 Hazel Dell Parkwayell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
.DUE,DATE`, TERMS,` ACTIVATION°DATE SALESMAN' _
Joe Faucett 10/1/2016 Net 30
ITEM UNIT#, LOCATION, . DESCRIPTION AMOUNT '
S-WS-CX-STD I 27954 SpringmiIl Cross... Standard 1 Year Wireless Service with 24hr Reporting 91.50
from 9-2-2016 to 12-31-2016
E
Prorated _
This unit will be added to your annual billing
a.
BILLWG CYCLE; THRU 12/31/16 " USD
fiofa!{ )
Balance Due(tJSD) $91.SQY'