HomeMy WebLinkAbout307687 01/27/17 a°`4�A6
?,." �• CITY OF CARMEL, INDIANA VENDOR: 368888
ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $R R....
RRR R320.46R
.+° CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 307687
' _ INDIANAPOLIS IN 46225 CHECK DATE: 01/27/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 54248 320.46 OTHER EXPENSES
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Remit to: Invoice
203 West Morris Street
Indianapolis,IN 46225
Phone 317-885-6330
E-mail 1/9/2017 54248
accounting@omnisite.com
Carmel WWTP Carmel WWTP
Attn:Accounts Payabe Attn:Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
Duane Jarvis 2/8/2017 Net 30
ITEM UNIT# LOCATION DESCRIPTION AMOUNT
S-WS-CX-ELTI 27956 Legacy Elite 1 Year Wireless Service with Reporting 106.82
Everything 15 Min the difference between standard to
elite service 1-5-2017-12-31-2017
S- S-CX-ELTI 27954 Springmill Cross... Elite 1 Year Wireless Service with Reporting 10682
Everything IS Min the difference between standard to
elite service 1-5-2017-12.31-2017
S-WS-CX-ELTI 27952 Springmill Pond Elite 1 Year Wireless Service with Reporting 106.82
Everything 15 Min the difference between standard to
elite service 1-5-2017-12-31-2017
Sales Tax 0.00
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