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