HomeMy WebLinkAbout164221 09/30/2008 CITY OF CARMEL, INDIANA VENDOR: 359256 Page 1 of 1
ONE CIVIC SQUARE E R S WIRELESS SERVICE
0 CHECK AMOUNT: $2,038.00
CARMEL, INDIANA 46032 4515 SOUTH HIGH SCHOOL ROAD
INDIANAPOLIS IN 46241 CHECK NUMBER: 164221
CHECK DATE: 9/30/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350500 18394 188398 2,038.00 CHECK RADIO OPERATION
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R0. Box 711097
Cincinnati, OH 45271 -1097
(260) 894 -4145
317 -571 -2586
BILLTO: CARMEL CLAY COMMUNICATIONS SHIP TO: CARMEL CLAY COMMUNICATIONS
MARVIN STEWART MARVIN STEWART
31 1ST AVENUE N.W. 31 1ST AVENUE N.W.
CARMEL IN 46032 CARMEL IN 46032
INVOICE NUMBER ORDER NUMBER CUSTOMER
�19VOICE ^DATE ORDER,DATE A NU118ER C�ISTOMER E'O NUMBER 3ERMS SALESPERSON
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0000188398 A0316958 6623 12384 NET 30 DAYS CALL INSTALL
09/24/08 08/12/08 THIS IS FOR PPM WORK FOR SIREN SYSTEM
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CARMEL S�IRENSYSTEMSHIRLEY
SCHEDULETHIS WORK
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1 EA INS /INS03'8 00.0 2 038.00
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FOR -CARMEL S IRE N SYSTEM
Subtotal 2,038.00
Tak 356,00`0972,;
Tofial Dine Ori 10/24/08 2, 038.00
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Prescribed by State Board of Accounts City Form No. 201 (Rev. 1935)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
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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))
09/24/08 0000188398 I I $2,038.00
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
I
VOUCHER NO. WARR NO.
ALLOWED 20
ERS Wireless Service
IN SUM OF
4515 South High School Road
Indianapolis, IN 46241
$2,038.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# I Dept. INVOICE NO. ACCT #!TITLE AMOUNT Board Members
18394 0000188398 43- 505.00 $2,038.00 1 hereby certify that the attached invoice(s), or
bills) is (are) true and correct and that the
materials or services itemized thereon for
which charge is made were ordered and
received except
Friday, September 26, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund