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HomeMy WebLinkAbout158585 04/15/2008 i CITY OF CARMEL, INDIANA VENDOR: 00352886 Page 1 of 1 ONE CIVIC SQUARE PERFECT WIRELESS INC CHECK AMOUNT: $1,270.82 a CARMEL, INDIANA 46032 PO Box 429 CONVERSE IN 46919 CHECK NUMBER: 158585 CHECK DATE: 4/15/2008 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1115 4350000 PW80700 390.00 EQUIPMENT REPAIRS M 1115 4350000 PW80947 880.82 EQUIPMENT REPAIRS M I tyJ �p 3405 W. 96th Street PERFECT WIRELESS INC Office: (317) 874 -4260 Indianapolis, IN 46268 PCS and Cellular Services Fax: (317) 874 -4266 sol.D To: *INVOICE James Kinder, Dir Communications Center Invoice Number: PW80700 City of Carmel 31 First Avenue N.W. Total Due: $390.00 Carmel, IN 46032 REMIT TO: Tax ID: 35- 1996960 Perfect Wireless, Inc. Inv. Date: 3/31/2008 P.O. Box 429 Terms: Net 30 Days Converse, IN 46919 Invoices not paid in full within 30 do vs shall bear interest oJ' I and 112% per month and if referred for collection shall include all cost of collection, Invoice Detail: including attorneys fees. Project ID Work Order ID: 80700 Work Site ID: 1 Communication Center 80700 Date Finished: 3/6/2008 Customer Contact: Todd Luckoski Problem Description: Troubleshoot bad radio on Mesh antenna Problem Resolution: Removed Mesh radio so manufacturer can repair Purchase Order: Verbal per James Kinder Type Hours Rate Miles Rate Fixed Charge Qty. D e s crip t ion Price Total Labor $390.00 Quoted service $390.00 Labor Total: $390.00 Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00 Invoice Total: $390.00 J S I �p 3405 W. 96th Street PERFECT WIRELESS INC Office: (317) 874 -4260 Indianapolis, IN 46268 PCS and Cellular Services Fax: (317) 874 -4266 SOLD TO: *INV ®ICE James Kinder, Dir Communications Center Invoice Number: PW80947 City of Carmel 31 First Avenue N.W. Total Due: $880.82 Carmel, IN 46032 REMIT TO: Tax ID: 35- 1996960 Perfect Wireless, Inc. Inv. Date: 3/31/2008 P.O. Box 429 Terms: Net 30 Days Converse, IN 46919 Invoices not paid in firll 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 nttorneys fees. Project ID Work Order ID: 80947 Work Site ID: 1 Communication Center 80947 Date Finished: 3/20/2008 Customer Contact: Todd Luckoski Problem Description: Troubleshoot path radios /antennas on tower Problem Resolution: Repathed antennas /replaced repaired Mesh radio Purchase Order: Verbal per James Kinder Type Hours Rate Miles Rate Fixed Charge Qty. Description Price Total Labor 13.50 $60.00 20.00 $0.50 Service x 2 men $820.00 Labor Total: $820.00 Typ Ho R ate Miles Rate Fixed Charge Qty. Description Price Total Parts 1 Miscellaneous material $60.82 $60.82 Parts Total: $60.82 Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00 Invoice Total: $880.82 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)) 03/31/08 PW80947 $880.82 03/31/08 PW80700 $390.00 f 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 V NO. WARRA NO. Perfect Wireless, Inc ALLOWED 20 IN SUM OF P. O. Box 429 Converse, IN 46919 $1,270.82 ON ACCOUNT OF APPROPRIATION FOR Carmel Clay Communications PO# Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members 1115 PW80947 43- 500.00 $880.82 1 hereby certify that the attached invoice(s), or 1115 PW80700 43- 500.00 $390.00 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 Friday, April 04, 2008 Directo Title Cost distribution ledger classification if claim paid motor vehicle highway fund