182015 02/03/2010 CITY OF CARMEL, INDIANA VENDOR: 358759 Page 1 of 1
ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES CHECK AMOUNT: $1,199.88
CARMEL, INDIANA 46032 1500 TECHNOLOGY DRIVE SUITE 102
CHESAPEAKE VA 23320 CHECK NUMBER: 182015
CHECK DATE: 2/3/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 33483 1,199.88 OTHER RENTAL LEASES
Mobil Satellite Technologies Invoice
2021 Scenic Parkway
Chesapeake, VA 23323 DATE INVOICE
1/21/2010 33483
BILL TO SHIP TO
Carmel Communications Carmel Fire Dept
,P ATTN: Janet A/P 2 Civic Square
3I First Ave. NW Carmel, IN 46032
Carmel. IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
V3027612 DMB 1/21/2010
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
12 ISPBUSINESSIO... DIRECWAY BUSINESS 100 ISP SERVICE DW7000 99.99 1,199.88
Sales Tax 5.00% 0.00
Tota I 81.199.88
Phone Fax
757 -312 -8300 757 282 -7701
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mobil Satellite Technologies
IN SUM OF
2021 Scenic Parkway
Chesapeake, VA 23323
$1,199.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# 1 Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 33483 43- 530.99 $1,199.88 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Tuesday, January 26, 2010
Director
Title
Cost distribution ledger classification if
claim pad motor vehicle highway fund
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
An invoice or bill to be properly itemized must show: kind of service, where performed, dates service rendered, by
whom, rates per day, number of hours, rate per hour, number of units, price per unit, etc.
Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
01/21/10 33483 I 1 $1,199.88
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
20
Clerk- Treasurer