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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