HomeMy WebLinkAbout161368 07/11/2008 CITY OF CARMEL, INDIANA VENDOR: 359203 Page 1 of 1
ONE CIVIC SQUARE GLOBAL WIRELESS SOLUTIONS 8: TEC UHECK AMOUNT: $547.54
O
CARMEL, INDIANA 46032 101 RIVERFRONT BLVD SUITE 110
�a BRADENTON FL 34205 CHECK NUMBER: 161368
CHECK DATE: 7/11/2008
DEPARTMENT ACCO PO NUMBE INVOIC NUMB AMOUNT DESCRIPTION
1202 4237000 18212 240 547.54 WIRELESS
.y
GLOBAL WIRELESS
SOLUTIONS AND Invoice
TECHNOLOGY
r Date Invoice
616 17th Street East
Suite E 6/13/2008 240
Palmetto, FL 34221
Bill To Ship To
City of Carmel Three Civic Square
Terry Crockett Carmel, IN 46032
One Civic Square 317 -571 -2567
Carmel, IN 46032 -2584
P.O. Number Terms Due Date Rep Ship Via
18212 NET 30 7/13/2008 JE 6/13/2008 FedEx 1st AM
Quantity Item Code Description Price Each Amount
1 Amp -24 -2 1 Watt Bi- directional Amplifier for Outdoor Unit 650.00 650.00
DISCOUNT -25% 25% Discount 25.00% 162.50
1 SHIPPING HA... SHIPPING HANDLING via UPS Next Day Air Early 60.04 60.04
AM Delivery by 8:30AM
Total $547.54
Payments /Credits $0.00
Balance Due $547.54
Phone Fax E -mail Web Site
941- 744 -2511 941 723 -3823 joanne @globalwireless- inc.com www.globalwireless- inc.com
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
(31lohal Wireless Solutions and Technology Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
240 Bi-directoonal
547.54
Total
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 Iq(P/07A)8— WARRANT NO.
Glooal VVireiess Solutions and Technology ALLOWED 20
61 6 17th Street.East, Suite E IN SUM OF
Palmetto, FI ',4221
$547.54
ON ACCOUNT OF APPROPRIATION FOR
GENERAL FUND
1202 Informatin Systems
Board Members
PO T. INVOICE NO. ACCT #!TITLE AMOUNT I hereby certify that the attached invoice(s), or
final 240 3 4 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
20
�ignat re
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund