156292 02/06/2008 i
CITY OF CARMEL, INDIANA VENDOR: 00352886 Page 1 of 1
ONE CIVIC SQUARE PERFECT WIRELESS INC
CARMEL, INDIANA 46032 PO Box 429 CHECK AMOUNT: $1,980.00
CONVERSE IN 46919 CHECK NUMBER: 156292
CHECK DATE: 2/612008
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 R4238000 17489 PW72914 450.00 CAT5 /UPGRADE RADIO GR
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1115 R4350100 17489 PW72914 1,530.00 CAT5 /UPGRADE RADIO GR.
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3405 W. 96th Street PERFECT WIRELESS INC Office: (317) 874 -4260
Indianapolis, IN 46268 PCS and Cellular SeMces
Fax: (317) 874 -4266
'SOLD TO:
*INVOICE
James Kinder, Dir Communications Center Invoice Number: PW 72914
City of Carmel
31 First Avenue N.W. Total Due: $1,980.00
Carmel, IN 46032
REMIT TO:
Tax ID: 35- 1996960
Perfect Wireless, Inc. Inv. Date: 1/21/2008
P.O. Box 429 Tom: Net 30 Days
Converse, IN 46919 Invoices not paid in full within 30 days shall bear interest of I and 112% per
month and if referred for collection shall include all cost of collection,
Invoice Detail: including attorneys fees.
Project TD Work Order ID: 72914 Work Site ID: 1 Communication Center
72914 Date Finished: 1/18/2008 Customer Contact: Todd Luckoski
Problem Description: Provide replace 4 CAT5 cables on tower
Problem Resolution: Provided replaced 4 Cat5 cables
Purchase Order: 17489
Type H ou r s R ate Mil R ate Fix C Qty. Description Pri T ota l
Labor $1980.00 Quoted service $1,980.00
Labor Total: $1,980.00
Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00
Invoice Total: $1,980.00
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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))
01/21/08 PW72914 $1,530.00
01/21/08 PW 72914 $450.00
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
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VOUCHER NO. WARRANT NO.
ALLOWED 20
Perfect Wireless, Inc
IN SUM OF
P. O. Box 429
Converse, IN 46919
$1,980.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
17489 PW72914 43- 501.00 $1,530.00 1 hereby certify that the attached invoice(s), or
17489 PW72914 42- 380.00 $450.00 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
Thursday, January 31, 2008
Dire
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund