HomeMy WebLinkAbout305563 11/28/16 CITY OF CARMEL, INDIANA VENDOR: 371304
ONE CIVIC SQUARE GLOBALSTAR CHECK AMOUNT: $*******109.90*
CARMEL, INDIANA 46032 ATTN:JENNIFER PLASKUS CHECK NUMBER: 305563
31,1 STAVE NW CHECK DATE: 11/28/16
CARMEL IN 460321715
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4239099 34271 20162863 109.90 BATTERY AND CHARGER
Prescribed Board of Accounts Form No ev.19
VOUCHER NO. WARRANT NO. Pre by state city
:201 (R 95),
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
GLOBALSTAR
IN SUM OF$
ATTN: JENNIFER PLASKUS - CITY OF CARMEL
31; 1 STAVE NW :. • An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
CARMEL, IN 460321715 rendered by whom,rates per day,number of hours rate hour,number of units,price per unit etc.
Payee
- - $109.90 ..
`
Purchase Order#
ON ACCOUNT OF:APPROPRIATION.FOR
Terms
Communications
Date Due
PO# .. ACCT# DATE. INVOICE# DESCRIPTION.
DEPT# INVOICE#: :. Fund#. AMOUNTBoard Members DEPT# FUND# (or note attached invoice(s)or-bill(s)) AMOUNT.
34271 20162883 42-390.99 $109.90 1 hereby certify that the attached invoice(s),or 11/9/16 20162883 $109.90
1115 101 1115 101
bills)is(are)true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Thursday, November.17, 2016
-N
Terry Crockett.
Director
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
20
Cost distribution ledger classification.if claim paid motor vehiclehighwayfund.
Clerk-Treasurer
Globalstar USA Satellite
300 Holiday Square Blvd
Globalstar Covington, LA 70433
Invoice # 20162883
Bill To Ship To
City Of Carmel(Communications) City Of Carmel(Communications)
31 1st Avenue NW 31 1st Avenue NW
Carmel, IN 46032 Carmel, IN 46032
USA USA
Invoice Date Customer ID SO Number Ship Date Tracking No. Terms PO Date PO Number
11/9/16 S-CITYOFCA 21115932 11/9/16 FEDEX 701955624169 PREPAY 11/9/16 34271
Ordered Shipped B/O Item Number Description Unit Price Ext Price
1 1 0 GPB-1700 Phone Battery,GSP-1700 69.95 69.95
1 1 0 GVC-1700 GSP-1700 CLA 39.95 39.95
• • - 109.90
0.00
0.00
•• 0.00
• 0.00
• - 109.90
Please do not remit payment-your credit card has been charged. /
If you have any questions regarding this invoice, please call 985-335-1516
or email ali.gray@globalstar.com.
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