HomeMy WebLinkAbout320160 12/28/17 CITY OF CARMEL, INDIANA VENDOR: 358759
°i• ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES CHECK AMOUNT: S"'"2,039.88`
a CARMEL, INDIANA 46032 2021 SCENIC PARKWAY CHECK NUMBER: 320160
9M, CHESAPEAKE VA 23323 CHECK DATE: 12/28/17
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION_
1115 4353099 70419 2,039.88 OTHER RENTAL & LEASES
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
ALLOWED 20
ACCOUNTS PAYABLE VOUCHER
Vendor# 358759
IN suns OF$ CITY OF CARMEL
MOBIL SATELLITE TECHNOLOGIES
2021 SCENIC PARKWAY An invoice or bill to be properly itemized must show:kind of 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#
ICS. :. Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# : :. Fund#. :AMOUNT Board Members DEPT# FUND'# (or note attached invoice(s)or bill(s)) AMOUNT
70419 43-53099 $2,039.88 I hereby certify that the attached invoice(s),or 11/26/17 70419 $2,039.88
1115 101 Prior Year 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
Thursday, December 21,2017
Renick,Timothy
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
.. Mobil Satel l i e -1 nvo i Ce
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 DESCRIPTION; PRICE EACH AMOUNT -
12 ID-Freedom-Plus Mobilsat ISP.Freedom Plus Service Plan 1024Kbps X 129.99 1559.88
128 Kbps
12;= SFN-VOIPDID=C Commercial DID dine with TJnhmrted Local and 40 00 �_ 480 00
MSF Domestic Long Distance .
� ,Recurring Broadband Service
Service dates O In 26-18 thru 01 25 19
Total $2;039.88
Phone# : Fax# .: Web Site
75773:12-8300: 757-282-7702 www.mobilsat.com