HomeMy WebLinkAbout323208 3/21/2018 CITY OF CARMEL, INDIANA VENDOR: 368888
. d i'.• ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*******313.51
CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 323208
v, INDIANAPOLIS IN 46225 CHECK DATE: 03/21118
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBERAMOUNT DESCRIPTION
651 5023990 59619 313.51 OTHER EXPENSES
VOUCHER NO. 185014 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201(Rev 1995)
Vendor # 368888 IN SUM OF$ 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
313.51 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
59619 01-7360-04 $313.51 and received except 3/13/2018 59619 $313.51
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
Become an OmniAdvantage customer and get n vo i ce
6nnee��A • Remit to: free training,new phone app,and free repairs.��nf ,�� 203 West Morris Street Details see M3/1/2018
Indianapolis,IN 46225 https://www.omnisite.com/omniadvantage or IN
CELLULAR A10ARURL�'G SULII'1'IONS Phone 317-885-6330 email at omniadvantage@omnisite.com
E-Mail 59619
accounting@omnisite.com
BILL TO SHIP TO
Carmel WWTP Carmel WWTP
Attn:Accounts Payabe Attn:Duane Jarvis
9609 Hazel Dell Parkway 9609 Hazel Dell Parkway
Indianapolis,IN 46280 Indianapolis,IN 46280
% P:O NO DIJE DATE TERMS` ACTIVATION DATE ; 'SALESMAN
Joe Faucett 3/31/2018 Net 30
ITEM UNIT# LOCATION. 5 QTY DESCRIPTION: AMOUNT,_
S-WS-CX-ELT1 30185 Creekside 1 Elite 1 Year Wireless Service with Reporting Everything 313.51
15 Min from 3-9-2018-12-31-2018 _
Prorated
s This unit will be added to your annual bill on 1-1-2019
esTj _,_�� _
BILLING,CYCLE THRU 12/31/18
Total(USD) $313.51;
Balance Due(USD): .= $313.51.