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.