HomeMy WebLinkAbout303477 09/26/16 CITY OF CARMEL, INDIANA VENDOR: 369992
ONE CIVIC SQUARE MICROWAVE LEASING SERVICES LLC CHECK AMOUNT: $""`"5,691.00'
CARMEL, INDIANA 46032 PO BOX 44548 CHECK NUMBER: 303477
COLUMBUS OH 43204 CHECK DATE: 09/26/16
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1192 R4350900 33319 ML-067402 5,691.00 CELL TOWER-BROOKSHIRE
VOUCHER NO. WARRANT NO. Prescribed by State Hoard of Accounts City Form No.201(Rev.1995)
MICROWAVE LEASING SERVICES LLC ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 44548 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
COLUMBUS, OH 43204 rendered,by whom,rates perday,number of hours,rate per hour,number of units,price per unit,etc.
$5,691.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Dept of Community Service Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
33319 ML 067402 43-509.00 $5,691.00 1 hereby certify that the attached invoice(s),or 9/19/16 ML 067402 $5,691.00
1192 Encumbered 101 1192 101
bill(s)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Monday, September 19,2016
Mike Hollibaugh
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and 1 have
audited same in accordance with IC 5-11-10-1.6
20
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
Microwave Leasing Services,LLC MLS
2860 Fisher Road, P.O. Box 44548,Columbus,Ohio 43204
Phone:614/308-5433*Fax:614/308-5443
e-mail:ctl a).ctlenq.com
AN EMPLOYEE OWNED COMPANY www.miseng.com
FEDERAL I.D.NUMBER 76-0705881 REMIT TO:
P.O. Box 44548
Columbus,OH 43204
Invoice
Invoice Number ML-067402
Mike Hollibauqh Invoice Date August 31, 2016
To: City of Carmel Indiana
DOCS Department Please Pay This Amount: 5,691.00
1 Civic Center Drive
Carmel, IN 46032
Project: 15220109MLS Cell Tower - Rough pricing and Mayor Meet
Carmel, IN Hamilton Countv
PO Number:--
---- - -----
Project Manager: Michael Hoops
Professional Services for the Period: 07/17/2016 to 08/13/2016
Labor and Expenses $5,510.00
Travel Expenses. ...$ 181.00
*** Total Project Invoice Amount: 5.,691.00
Billing Summary Current '` Prior Total
5,691.00 $7,371.54
$ 4
Aged Receivables Total Current 31-60 61-90 91 +
Project Manager
All invoices are due upon receipt. A late charge of 1.0% will be added to any unpaid balance after 30 days.
We Accept:
M ISA
V �0
PAYMENT IS DUE UPON RECEIPT Please Call Accounts Receivable