169574 03/04/2009 CITY OF CARMEL, INDIANA VENDOR: 00352886 Page 1 of 1
ONE CIVIC SQUARE PERFECT WIRELESS INC CHECK AMOUNT: $600.00
CARMEL, INDIANA 46032 PO BOX 429
CONVERSE IN 46919 CHECK NUMBER: 169574
CHECK DATE: 3/4/2009
DEPARTMENT ACCOUNT PO NUMBER IN NUMBER AMOUNT DESCRIPTION
1115 4350100 PW90451 600.00 BUILDING REPAIRS MA
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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
0
*INVOICE
`SOLD TO:
James Kinder, Dir Communications Center Invoice Number. PW90451
City of Carmel
31 First Avenue N.W.
To
Due: $600.00
Carmel, IN 46032
REMIT TO:
Tax ID: 35- 1996960
Perfect Wireless, Inc. Inv. Date: 02/20/09
P.O. Box 429 Terms: Net 30 Days
Converse, IN 46919
Invoices not paid in full within 30 days shall beat interest of 1 and 112 %per
month and if referred for collection shall include all cosl of collection,
Invoice Detail: including attorneys fees.
Project ID Work Order ID: 90451 Wort, Site ID: 1 Communication Center
90451 Date Finished: 02/19/09 Customer Contact: Todd Luckoski
Problem Description: Installed equipment on tower
Problem Resolution: Replaced mesh radio antenna &removed microwave dish
Purchase Oder. Verbal per James Kinder
1'�pe Hours Rate Miles Rate Fixed Charge Qty. Description Price Total
Labor 9.00 $65.00 30.00 $0.50 Service x 2 men $600.00
Labor Total: $600.00
Taxes: City: $0.00 County: $0.00 State: $0.00 $0.00
Invoice Total: $600.00
Prescribed by State Board of Accounts City Form No. 201 (Rev. 1 A5)
ACCOUNTS PAYABLE VOUCHER
a
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))
02/20/09 I PW90451 I I $600.00
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
VOUCHER NO. WARkANT NO.
Perfect Wireless, Inc ALLOWED 20
IN SUM OF
P. O. Box 429
Converse, IN 46919
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO Dept. INVOICE NO. ACCT #/TITLE AMOUNT Board Members
1115 PW90451 43- 501.00 $600.00 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
Wednesday, February 25, 2009
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund