183394 03/16/2010 CITY OF CARMEL, INDIANA VENDOR: 358759 Page 1 of 1
ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES
CARMEL, INDIANA 46032 2021 SCENIC PARKWAY CHECK AMOUNT: $75.00
c CHESAPEAKE VA 23323 CHECK NUMBER: 183394
CHECK DATE: 3116/2010
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4237000 33858 75.00 REPAIR PARTS
Mobil Satellite Technologies Invoice
2021 Scenic Parkway
Chesapeake, VA 23323 DATE INVOICE
2/23/2010 33858
BILL TO SHIP TO
Carmel Communications Carmel Fire Dept
ATTN: Janet A/P 2 Civic Square
31 First Ave. NW Carmel, IN 46032
Carmel, IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
14644 2/23/2010 UPS
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
1 S &H SHIPPING 7.00 75.00
1 HNS- DW6000 HUGHES NETWORK DIRECWAY DW6000 MODEM 350.00 350.00
ONLY
I HNS -RA6 -074 HUGHES DIRECWAY 1 WATT RADIO ASSY FOR 300.00 300.00
.98/1.2M ANTENNA
This invoice states the shipping amount that has been
paid and the equipment value of the RMA kit that has
been sent to you. ALL unused and /or defective
equipment must be returned to Mobil Satellite within 20
days of the date of the invoice to avoid additional
charges. If the equipment is not received by the 20th day,
your credit card will be charged for the value of the RMA
kit listed above. If the equipment is returned after the
20th day a credit will be issued minus a 15% restocking
fee. After 50 days the RMA will be closed and the
equipment will no longer be eligible for return credit.
*Customer Purchase order number 21535, Payment for
shipping to be received as soon as possible. Value of
equipment is NOT due unless equipment is not returned
within 20 days.
Total $725.00
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
$75.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT /TITLE AMOUNT Board Members
1115 33858 42- 370.00 $75.00 1 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
Friday, March 12, 2010
Director
Titie
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board or Accounts City Form No. 2Q1 (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))
02/23/10 I 33858 I I $75.00
1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance
with IG 5- 11- 10 -1.6
,20
Clerk- Treasurer