HomeMy WebLinkAbout157173 03/05/2008 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: 157173
CHECK DATE: 3/5/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER. AMOUNT DESCRIPTION
1115 4353099 2280405 1,199.88 OTHER,RENTAL LEASES
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MOBIL SATELLITE TECHNOLOGIES
Invoice
1500.TECHNOLOGY DRIVE
SUITE 102 INVOICE
CHESAPEAKE, VA 23320 12/6 /200 7 22804
BILL TO SHIP TO
Carmel Fire Dept Carmel Fire Dept
Todd Luckoski 2 Civic Square
2 Civic Square Carmel; IN 46032
Carmel, IN 46032 USA
USA
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
V3027612 DMB 12/6/2007
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
12 ISPBACKOFFICE DIRECWAY BUSINESS CLASS BACK OFFICE ISP 99.99 1,199.88
SERVICE WITH STATIC IP ADDRESS
Emailed 12 -6 -07
Sales Tax 5.00% 0.00
Total $1,199.88
Phone Fax
757- 312 -8300 757 -548 -5993
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))
12/06/07 I 22804 I I $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
VOUCHER NO. WARRANTIN
ALLOWED 20
Mobil Satellite Technologies
IN SUM OF
1500 Technology Drive, Ste. 102
Chesapeake, VA 23320
$1,199.88
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. I ACCT #/TITLE AMOUNT Board Members
22804 43- 530.99 $1,199.88 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, February 29, 2008
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund