HomeMy WebLinkAbout305250 11/14/16 r Coq
v`% ''• CITY OF CARMEL, INDIANA VENDOR: 368888
ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $********29.49*
9 =a CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 305250
INDIANAPOLIS IN 46225 CHECK DATE: 11/14/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 51915 29.49 OTHER EXPENSES
VOUCHER # 166522 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
51915 01-7360-04 29.49
Voucher Total 29.49
Cost distribution ledger classification if
claim paid under vehicle highway fund
A Remit to: Invoice
203 West Morris Street
4n�n�s�te Indianapolis,IN 46225 DATE ° ''°.INVOICE#
CELLULAR MON110:u.;;SOLUTIONS Phone 317-885-6330 - - -
E-Mail I1/l/2016 51915
accounting@omnisite.com
BILLTO "°'SHIF`TO
Carmel WWTP Carmel WWTP
Attn:Accounts Payabe Attn:Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
P:O NO DUE,'OATE TERMS . ACTIVATION DATE79.491
Joe Faucett 12/1/2016 Net 30
ITEM -UNIT# LOCATION DESCRIPTION
S-WS-CX-STD1 27952 Springmill Pon... Standard 1 Year Wireless Service with 24hr Reporting
from 11-23-16-12-31-2016
_ Prorated
This unit will be added°to your annual billing.
s 0 00
Sales Tax
BILLING CYCLE THRU 12/31/16 Total (USD)
$29.,49
ry _
Balance Due(USD) $29,49,,,