156766 02/21/2008 CITY OF CARMEL, INDIANA VENDOR: 00352886 Page 1 of 1
ONE CIVIC SQUARE PERFECT WIRELESS INC
CARMEL, INDIANA 46032 PO BOX 429 CHECK AMOUNT: $1,625.00
CONVERSE IN 46919
CHECK NUMBER: 156766
CHECK DATE: 2/21/2008
DEPARTMENT ACCOUNT PO N UMBER INVOICE NUMBER AMOUNT DESCR
1115 R4350100 17486 PW72911 1,625.00 TOWER SURGE PROTECTIO
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3405 W. 96th Street PERFECT WIRELESS INC Office: (317) 874 -4260
Indianapolis, IN 46268 P(CS and Cellular SCMCCS
Fax: (317) 874 -4266
SOLD TO:
*INVOICE
James Kinder, Dir Communications Center Invoice Number: PW72911
City of Carmel
31 First Avenue N.W. Total Due: $1,625.00
Carmel, IN 46032
REMIT TO:
Tax ID: 35- 1996960
Perfect Wireless, Inc. Inv. Date: 2/11/2008
P.O. Box 429 Tom: Net 30 Days
Converse, IN 46919 6ivoices not paid in full within 30 days shall bear interest of 1 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: 72911 Work Site ID: 1 Communication Center
72911 Date Finished: 12/23/2007 Customer Contact: Todd Luckosld
Problem Description: Replace surge arrestors
Problem Resolution: Installed new surge arrestors/cables/ground strips
Purchase Order: 17486
Typ H ou r s R ate Mil Rate F ixed Cha Qly. D Pri T ota l
Labor $1625.00 Quoted service $1,625.00
Labor Total: $1,625.00
Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00
Invoice Total: $1,625.00
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.
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Payee
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
02/11/08 PW72911 $1,625.00
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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
VOUCHER NO. WARRANT NO.
ALLOWED 20
Perfect Wireless, Inc
IN SUM OF
P. O. Box 429
Converse, IN 46919
$1,625.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO# Dept.# INVOICE NO. ACCT #/TITLE AMOUNT Board Members
17486 PW72911 43- 501.00 $1,625.00 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
Friday, February 15, 2008
Direc
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund