HomeMy WebLinkAbout161026 06/25/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352886 Page 1 of 1
j ONE CIVIC SQUARE PERFECT WIRELESS INC CHECK AMOUNT: $1,180.90
CARMEL, INDIANA 46032 PO BOX 429
CONVERSE IN 46919 CHECK NUMBER: 161026
CHECK DATE: 6/25/2008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AM OUNT D ESCRIPTION
1115 4350000 PW81511 1,180.90 EQUIPMENT REPAIRS M
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3405 W. 96th Street PERFECT WIRELESS INC. Office: (317) 874 -4260
Indianapolis, IN 46268 PCS and Cellular Services
Fax: (317) 874 -4266
SOLD To:
*INVOICE
James Kinder, Dir Communications Center Invoice Number: PW81511
City of Carmel
31 First Avenue N.W. Total Due: $1,180.90
Carmel, IN 46032
REMIT TO:
Tax ID: 35- 1996960
Perfect Wireless, Inc. Inv. Date: 6/20/2008
P.O. Box 429 Terms: Net 30 Days
Converse, IN 46919 Invoices not paid in f ull within 30 clays shall bear interest of 1 and 112% per
Invoice Detail: month and if referred for collection shall include all cost of collection,
including attortzws %es.
Project ID Work Order ID: 81511 Work Site ID: 1 Communication Center
81511 Date Finished: 6/13/2008 Customer Contact: Todd Luckoski
Problem Description: Work on Wi -Max System
Problem Resolution: Completed Wi -Max upgrades on system
Purchase Order: Verbal per James Kinder
Type Hours R a t e Mil Ra Fixed Charge Qty. D escripti o n Price To
Labor 15.50 $60.00 15.00 $0.50 Service x 2 men $937.50
Labor Total: $937.50
Type Hours Rate Miles Rate Fixed Charge Qty. Description Price To
Parts 4 Weatherproofing Kits $7.50 $30.00
Parts 2 EZ- 600 -WMH -0 $19.20 $38.40
Parts 1 Support $15.00 $15.00
Parts 2 Antenna Stand -off Mounts $80.00 $160.00
Parts Total: $243.40
Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00
Invoice Total: $1,180.90
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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))
06/20/08 I PW81511 I I $1,180.90
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Perfect Wireless, Inc
IN SUM OF
P. O. Box 429
Converse, IN 46919
$1,180.90
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 PW81511 43- 500.00 $1,180.90 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
Monday, June 23, 2008
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund