163528 09/04/2008 CITY OF CARMEL, INDIANA VENDOR: 361640 Page 1 of 1
ONE CIVIC SQUARE CLIMAX TOWERS LLC
INDIANA 46032 9912 N COONEY ROAD CHECK AMOUNT: $1,800.00
CARMEL
=e MOORESVILLE IN 46158
CHECK NUMBER: 163528
CHECK DATE: 9/4/2008
DEPARTMENT ACCOUNT PO NUMBER INV OICE NUMBER AMOUNT DESCRIPTION
601 i 5023990 W08330 161 1,800.00 RADIO CONTROL
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Climax Towers, LLC. Invoice
9912 N Cooney Road
Date Invoice
Mooresville, IN 46158
8/25/2008 161
Bill To
Carmel Utilities
3450 W 131st. Street
Westfield,IN. 46074
P.O. No. Terms Project
W08330 Net 30 South Tower
Item Quantity Description Rate Serviced Amount
service call South Tower Antenna Installation 1,800.00 8/25/2008 1,800.00
Carmel Water South Tower- 473 3rd Ave. SW
Carmel
Problem Needed to install Antenna and Cable 0.00 0.00
Resolution Installed Antenna and Cable, After installation 0.00 0.00
coordinated alignment via RSSI with Ken Rhodes
and Brian Tolan on Site.
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Phone Fax E -mail
Total 5100.00
317 519 8670 whittakeramy u att.net
VOUCHER 082787 WARRANT ALLOWED
369640 IN SUM OF
CLIMAX TOWERS LLC
9912 N CONNEY ROAD
MOORESVILLE, IN 46158 0
4PR
Carmel Water Utility
ON ACCOUNT OF APPROPRIATION FOR
Board members
PO INV ACCT AMOUNT Audit Trail Code
161 01 -62 -88 02 $1,800.00
i
Voucher Total $1,800.00
Cost distribution ledger classification if
claim paid under 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 of service rendered, by whom, rates per day, number of units, ,p
price per unit, etc.
Payee
361640
CLIMAX TOWERS LLC Purchase Order No.
9912 N CONNEY ROAD Terms
MOORESVILLE, IN 46158 Due Date 8/26/2008
Invoice Invoice Description
Date Number (or note attached invoice(s) or bill(s)) Amount
8/26/2008 161 $1,800.00
r
�1
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- 11710 -1.6
Date Officer