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
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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
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
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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:
*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