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HomeMy WebLinkAbout188471 08/03/2010 CITY OF CARMEL, INDIANA VENDOR: 00352886 Page 1 of 1 ONE CIVIC SQUARE PERFECT WIRELESS INC CARMEL, INDIANA 46032 PO BOX 429 CHECK AMOUNT: $547.00 CONVERSE IN 46919 CHECK NUMBER: 188471 CHECK DATE: 8/3/2010 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 PWI01234 547.00 EQUIPMENT REPAIRS M I 3405 NNI. 96th Street PERFECT WIRELESS INC. Office: (317) 874 -4260 Indianapolis, IN 46268 PCS and Cellular Services Fax: (317) 874 -4266 *INV ®ICE SOLD TO: James Kinder, Dir Communications Center Invoice Number. PWI01234 City of Carmel 31 First Avenue N.W. Total Due: $547.00 Carmel, IN 46032 REM IT TO: 'Fax 1D: 35- 1.996960 Perfect Wireless, Inc. In Date: 07/29/10 P.O. Box 429 T e 1T1 s: Net 30 Days Converse, IN 46919 Invoices not paid in full within 30 da shall beat interest of I and 112% per month and if referred for collection shall include all cost of collection, Invoice Detail: including attorneys fees. Project ID NVori.Order ID: 101234 1N'od, Site ID: 1 Communication Center 101234 Date Finished: 07/29/10 Customer Contact: Todd Luckoski Problem Description: Sidelight out, replace all 3 side lights Problem Resolution: Completed: replace bulbs repaired conduit Purchase Older. Verbal per James Kinder Ti pe Hours Rate Miles Rate Fixed Chaivv Description Ptice 'Total Labor 8.00 $65.00 Service x 2 men $520.00 Labor 40.00 $0.50 Mileage $20.00 Labor Total: $540.00 Type liotm Rate Miles Rate Fixed Chatme Description Price Total Parts 314" conduit couplers $3.50 $7.00 Parts Total: $7.00 Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00 Invoice Total: $547.00 VOUCHER NO. WARRANT NO. ALLOWED 20 PeJect Wireless, Inc IN SUM OF P. O. Box 429 Converse, IN 46919 $547.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 PW 101234 43- 500.00 $547.00 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 Monday, August 02, 2010 Director Title Cost distribution ledger classification if claim paid 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)) 07/29/10 I PW101234 I I $547.00 1 hereby certify that the attached invoice(s), or bill(s), is (are) true and correct and I have audited same in accordance with IC 5- 11- 10 -1.6 20 Clerk- Treasurer