HomeMy WebLinkAbout312482 06/13/17 0�'u ���`'• CITY OF CARMEL, INDIANA VENDOR: 368888
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ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $ ""'*209.36*
'?4 CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 312482
�.y. INDIANAPOLIS IN 46225 CHECK DATE: 06/13/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 55774 209.36 OTHER EXPENSES
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. Remit to: Invoice
(•) 203 West Morris Street
O�h'�1ft Indianapolis,IN 46225
'A'"M"'A' 11, Phone 317-885-6330
E-Mail 6/1/2017 55774
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
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Joe Faucett 7/1/2017 Net 30
ITEM UNIT# LOCATION DESCRIPTION AMOUNT
S-WS-CX-ELT1 28895 Kingswood Elite 1 Year Wireless Service with Reporting 209.36
Everything 15 Min from 6-16-2017- 12-31-2017
Prorated
Annual billing will begin on 1-1-2018.
Sales Tax 0.00
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