HomeMy WebLinkAbout202322 09/27/2011 CITY OF CARMEL, INDIANA VENDOR: 00352920 Page 1 of 1
ONE CIVIC SQUARE TELECOM PLACEMENT INC
t CARMEL, INDIANA 46032 15405 LITTLE EAGLE CREEK AVENUE CHECK AMOUNT: $1,618.98
ZIONSVILLE IN 46077
«oµ� CHECK NUMBER: 202322
CHECK DATE: 9/27/2011
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
102 4467099 24232 COC -21 1,618.98 CFDCTC
TELECOM PLACEMENT, INC. BILL. TO:
15405 LITTLE EAGLE CREEK AV. CITY OF CARMEL
ZIONSVILLE, IN 46077 130 FIRST AVE. SW
CARMEL, IN 46032
Telecom Placement, Inc.
INVOIC... I COC -21 FILE
DATE 8/30/2011 1 PROJ. I ATTN:
ITEM CODE DESCRIPTION UNITS UIM UNIT PRICE AMOUNT
CITY OF CARMEL POLICE -FI12E BLDG SEPARATE
VAULT PO 24232
ES12 LARGE VAULT I ea 61898 618.98
098 VAULT LABOR INCLUDING 2 MEN AND A MINI HOE 4 125.00 500.00
098 INTERCEPT CONDUITS AND EXTEND TO POLE 4 125.00 500.00
INCLUDING 2 MIEN AND A MINI HOE
"Thank you for your business.
Total 81,618.98
VOUCHER NO. WARRANT NO.
ALLOWED 20
Telecom Placement, Inc.
IN SUM OF
15405 Little Eagle Creek Avenue
Zionsville, IN 46077
$1,618.98
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO# l Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
24232 I COC -21 102- 670.99 $1,618.98 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
2011
i
y
Fire Chief
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
Prescribed by State Board of Accounts City Form No 261 (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))
COC -21 $1,618.98
1 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