167302 12/23/2008 CITY OF CARMEL INDIANA VENDOR: 361640 Page 1 of 1
ONE CIVIC SQUARE CLIMAX TOWERS LLC
CARMEL, INDIANA 46032 9912 N COONEY ROAD CHECK AMOUNT: $520.00
MOORESVILLE IN 46158 CHECK NUMBER: 167302
CHECK DATE: 12/23/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
601 5023990 W08535 189 520.00 ANTENNAS
i
I
Climax Towers, LLC. Invoice
9912 N Cooney Road
Date Invoice
Mooresville, IN 46158
12/1/2008 189
Bill To
Carmel Utilities
3450 W 131 st. Street
Westfield,IN. 46074
P.O. No. Terms Project
W08535 Net 30 Carmel Water plant W08535
Item Quantity Description Rate Serviced Amount
PO# W08535 Plant 5 UHF Communications
Antennae Change Out
Antennae Chang... Change out Antennae 520.00 520.00
Charges are for 2 men 65.00 per hour per man
4 hours worked total 520.00
Mobilized to site, replaced one onini antennae and
one jumper, adjusted orientation of whip due to
previous installation whip was touching panel
antenna which was causing interference. Test sited
by Carmel Utilities Controls Manager. Site is up
and running.
Thanks and We enjoy doing business for you!
Phone Fax E -mail
Total $520.00
317 519 8670 whittakeramy @att.net
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 of service rendered, by whom, rates per day, number of units,
price per unit, etc. 1
Payee
361640
CLIMAX TOWERS LLC Purchase Order No.
9912 N CONNEY ROAD Terms
MOORESVILLE, IN 46158 Due Date 12/16/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
12/16/2001 189 $520.00
s�
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 1 5.- 11- 10 -1.6
Date Officer
\TOUCHER 083960 WARRANT ALLOWED
a 361640 IN SUM OF
CLIMAX TOWERS LLC ,I
9912 N CONNEY ROAD
`i' OORESVILLE, IN 46158
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
G J� 189 01- 6360 -04 $520.00
Voucher Total $520.00
Cost distribution ledger classification if
claim paid under vehicle highway fund