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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 1 i 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 I 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 i 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