HomeMy WebLinkAbout328571 08/09/18 �m_FQg.M
CITY OF CARMEL, INDIANA VENDOR: 368888
® \I• ONE CIVIC SQUARE OMNISITE CHECK AMOUNT: $*******137.82*
CARMEL, INDIANA 46032 203 WEST MORRIS STREET CHECK NUMBER: 328571
INDIANAPOLIS IN 46225 CHECK DATE: 08/09/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
651 5023990 60920 137.82 OTHER EXPENSES
VOUCHER NO. 186162 WARRANT NO. ALLOWED 20 Prescribed by State Board of Accounts City Form No. 201 (Rev 1995)
Vendor # 368888 IN SUM OF$ 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
137.82 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
60920 01-7360-04 $137,82 and received except 8/2/2018 60920 $137.82
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
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0h1ni slfe 203 West Morris Street Details see
Indianapolis,IN 46225 https://www.omnisite.com/omniadvantag2e orDATE � �
INVOICE# :
CELLULAR MONITORING SOLUTIONS Phone 317-885-6330 email us at omniadvantage@omnisite.com
E-Mail 8/1/2018 60920
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. !DUE DATEa TERMS ACTIVATION`DATE " SALESMAN.
Joe Faucett 8/31/2018 Net 30
ITEM ULOCATION QTY DESCRIPTION AMOUNT -
S-WS-CX-ELTlf307914 ]Kensington Green 1 Elite 1 Year Wireless Service with Reporting Everything 137.82
15 Min from 8-23-2018-12-31-2018
Prorated ✓'� ' .
This unit will be added to your annual billing.
BILLING CYCLE-THRU 1?J31/18' Total(USD)
$137.82
Balance Due(USD) $137.82
CREDIT CARD
PROCESSING FEE OF 3.8%