HomeMy WebLinkAbout319156 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 358759
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® ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES CHECK AMOUNT: $*****2,039.88*
q. CARMEL, INDIANA 46032 2021 SCENIC PARKWAY CHECK NUMBER: 319156
vCHESAPEAKENA 23323 CHECK DATE: 11/30/17
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 70419 2,039.88 OTHER RENTAL & LEASES
Prescribed by State Board of Accounts City Form No.201(Rev.1995)
VOUCHER NO. WARRANT NO. .
ALLOWED 20 .. .
.Vendor#. .358759 . .
ACCOUNTS PAYABLE VOUCHER
MOBIL SATELLITE TECHNOLOGIES IN soon of$ CITY OF CARMEL
2021 SCENIC PARKWAY An invoice or bill to be properly itemized must show:kinof service,where performed,dates service.
rendered;by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
CHESAPEAKE, VA 23323
.. . :.Payee ..
:.$2,039.88.,
ON ACCOUNT OF:APPROPRIATION.FOR Purchase Order#
Terms
Communications
Date Doe
tie
PO# .. : ACCT# DATE INVOICE# DESCRIPTION.
DEPT# : INVOICE# . :. Fund#. AMOUNT : .. Board.Merribers DEPT# FUND# (or note attached invoice(s)or.bill(s)) AMOUNT
70419 43-530:99 $2,039.88 I hereby certify that attached oice(s),or 11/26/17 70419. $2,039.88
he the hed inv
1115 101 " 1115 101
bill(s)is(are)true and correct;and that the
materials or.services itemized thereon for
which charge is made were ordered and
received except
Tuesday,,November 28;2017 -. :.
Renick,Timothy
Director
I hereby certify that the attached invoice(s),or bill(s),is(are)true and correct and I have
s r with 1
audited ame in accordance wit C 5-11--10-1.'6
20
;.Cost distribution ledger classification if claim paid motor vehicle.highway fund. Clerk TreaS r
ore
Mobil 5atel lite Invoice
Technologies
DATE INVOICE#
2021 Scenic Parkway
Chesapeake, VA 23323 11/26/2017- 70419
BILL TO SHIP TO
Communications
31 1st Avenue N.W.
Carmel,IN 46032
P.O. NUMBER TERMS REP SHIP VIA S.O. No. PROJECT
Net 30 DMB :: 11/19/2017
QUANTITY ITEM CODE IPTION PRICE EACH AMOUNT
12 ID-Freedom-Plus Mobilsat ISP Freedom Plus Service Plan-1024Kbps X 129:99 1;559.88
128Kbps .
12, SFN-Vol? ID-C Commercial DID Line wrth.Unhmited Local.'and u 40 00; 480A0
I " Domestic lon Disiance
.. ._. . g_ .. w _..
Recurring'Broadband Serbice
Service dates 01 26;18 thrui01,25=19`
Total
.$2039.88
Phone# _ Fax# .- Web Site
757-312-8300 757-282-7702 www.mobilsat:com