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HomeMy WebLinkAbout320355 01/04/18 D CITY OF CARMEL, INDIANA VENDOR: 368888 ONE CIVIC SQUARE OMNISITECHECKAMOUNT: $*******111.00* CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 320355 INDIANAPOLIS IN 46225 CHECK DATE: 01/04/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 57462 111.00 OTHER EXPENSES VOUCHER NO. 177037 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995) Vendor # 368888 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER OMNISITE CITY OF CARMEL 203 WEST MORRIS STREET An invoice or bill to be properly itemized must show: kind of service,where performed, INDIANAPOLIS, IN 46225 dates service rendered, by whom, rates per day, number of hours, rate per hour, numbers of units, price per unit, etc. Payee 111.00 368888 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR OMNISITE Terms Carmel Wasterwater Utility 203 WEST MORRIS STREET Due Date BOARD MEMBERS I hereby certify that that attached invoice INDIANAPOLIS, IN 46225 (s), or bill(s)is(are)true and correct and that PO# ACCT# the materials or services itemized thereon DATE INVOICE# Description DEPT# INVOICE# Fund# AMOUNT for which charge is made were ordered and DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT 57462 -01-736 ,80_„ and received except 12/20/2017 57462 $111.00 O 1.7100.0 y 3q.00 D 1.73(A.D .C96 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 Cost distribution ledger classification if claim paid motor vehicle highway fund. 20_ Clerk-Treasurer (F,� Remit to: Join us at the OmniSite office for our 2-day Invoice.„" � n®en, 0 203 West Morris Street technical training.Our hands-on labs,quality 1 1 Y o i ce Indianapolis,IN 46225 instruction,and real-world control panels will C 1?Ll(:i.?R MONITORING,S),t 7'/()�;� h -885-6330 elPYour team become pros at using our �tth01Phone 317 ~Dc 1:-Mail products.We provide training and materials at e e sts° accounting@omnisite.com NO COST to the customer!Please contact 12/18/2017 57462 aseay@omnisite.com for scheduling or with any questions. 4 jai Sack Axa i 4 N t .< �" `' k ,✓_'" z` 'z x {- SHIP O� x City of Carmel WWTP City of Carmel WWTP Joe Faucett Eric Robinson 9609 Hazel Dell Parkway 9609 Hazel Dell Parkway Indianapolis,IN 46280 Indianapolis,IN 46280 United States United States i ,� .3°t'x g "'> ''.�rt'�,t £' •rti''�±' ,+x Ku'33r' i .tt°.?"^^t. *,xe rtrt"`}.-r�.a.�. .z' a � ,".x'"s.` int."Y,' fTs'."" IN' P ON Ex D'E [}A 3E, T _ . � {.E t.=. F. , u ,,. 2 ,¢EMSSHI ;UkIAActluatlonfDafes SALESW x ?t;.'..<x.. -.?w, 'PK. S17842 1/17/2018 Net 30 UPS-Ground Ln �ITEMQY � Q�S'.CRIPTIOVwn. IVI �n 1AT � irn A T R-KY CXR I RTU Key Reader 39.00 26825 39 OOT RMA#793-IN6 . «srr r .,, '<<7 -#;.�t'.";' s '�-s,i' ?�",..�,` 5,;:' �'`�" � �kE�Y � y 'x .+,,� is -..-��`�`��,2 l�agf�,ar „«�.a"�r." e;�.^..� .t:«��T�t:1 4V5��. �'�� ,^ '�F.a�='-#"''✓t� ?�,�.�.rc.., '�'�"'"E�s�;.