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HomeMy WebLinkAbout323194 3/21/2018 r CAq CITY OF CARMEL, INDIANA VENDOR: 372297th., ` MISSION COMMUNICATIONS, LLC. CHECK AMOUNT: $ *****'*227.40- ONE CIVIC SQUARE �. � l• r ?�; CARMEL, INDIANA 46032 3170 REPS MILLER RD.,SUITE 190 CHECK NUMBER: 323194 NORCROSSGA 30071 CHECK DATE: 03/21/16 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 651 5023990 1019012 227.40 OTHER EXPENSES VOUCHER NO. 185072 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No.201 (Rev 1995) Vendor # 372297 IN SUM OF$ ACCOUNTS PAYABLE VOUCHER MISSION COMMUNICATIONS LLC CITY OF CARMEL 3170 REPS MILLER RD. An invoice or bill to be properly itemized must show: kind of service,where performed, SUITE 190 dates service rendered, by whom, rates per day, number of hours, rate per hour, NORCROSS, GA 30071 numbers of units price per unit, etc. Payee 227.40 372297 Purchase Order No. ON ACCOUNT OF APPROPRATION FOR MISSION COMMUNICATIONS LLC Terms Carmel Wasterwater Utility 3170 REPS MILLER RD. Due Date BOARD MEMBERS SUITE 190 I hereby certify that that attached invoice NORCROSS, GA 30071 (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 1019012 01-7360-04 $227.40 and received except 3/15/2018 1019012 $227.40 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 N INVOICE Invoice Date Mission Communications, LLC PLEASE UPDATE TO. 315/2018 3170 Reps Miller Rd ! `OUR NEW ADDRESS ;� Suite 190 L — �— Invoice Number Norcross, GA 30071-5403 1019012 Phone: 678-969-0021 Fax: 678-969-0541 Bill To Ship To Carmel IN Wastewater Attn:Duane Jarvis 9609 Hazel Dell Parkway Indianapolis IN 46280 CUSTOMER PO END USER SHIPPING METHOD DUE DATE Annual Service Carmel IN Wastewater 4/4/2018 S.O.No. SALES REP ID TERRITORY- -SHIP DATE PAYMENT TERMS BLAMA 315/2018 Net 30 QTY . Item -Description'-.',. SeriaLNo. UnitName Svc.Start, Svc.End Unit Price Extension 1 SPMM-12R Service Package-Manhole Monitor 17MM001539 Foster Estates 4/1/2018: 3/31/2019 227.40 227.40 1 year NON-SHIP,Renewal Please make checks payable to Mission Communications, LLC :Subtotal USD 227.40 For your convenience Mission accepts credit cards. Card payments less than$3,000 Sales Tax(0.0%) USD 0.00 received within(7)days of the invoice date may avoid the 3%credit card processing fee. - Payment Received USD 0.00 If you have any questions concerning this invoice please contact our accounting department,877-993-1911 option 5,accounting@123mc.com 43alance Due USD 227.40 Mission provides this service according to the published provisions under Mission's customer service agreement and terms of use.