HomeMy WebLinkAbout314983 08/15/2017 CITY OF CARMEL, INDIANA VENDOR: 368888
�< CHECK AMOUNT: $*******156.76
ONE CIVIC SQUARE OMNISITE
CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 314983
INDIANAPOLIS IN 46225 CHECK DATE: 08/15/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 56284 156.76 OTHER EXPENSES
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Remit to: Invoice
203 West Morris Street
4nRnM S1te Indianapolis,IN 46225
" Phone 317-885-6330
E-Mail 8/1/2017 56284
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
Joe Fawcett 8/31/2017 Net 30
ITEM UNIT# LOCATION DESCRIPTION AMOUNT
S-WS-CX-ELTI 28303 Enclave Elite 1 Year Wireless Service with Reporting 156.76
Everything 15 Min from 8-5-2017-12-31-2017.
Prorated
Annual billing will begin on 1-1-2018.
Sales Tax 0.00
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