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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 i 1115 R4350100 17489 PW72914 1,530.00 CAT5 /UPGRADE RADIO GR. I 11 y 1 i �p 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 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)) 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 I 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