HomeMy WebLinkAbout212698 09/12/2012 CITY OF CARMEL, INDIANA VENDOR: 358759 Page 1 of 1
0 ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES
CARMEL, INDIANA 46032 2021 SCENIC PARKWAY CHECK AMOUNT: $1,066.32
4,, 0N is CHESAPEAKE VA 23323 CHECK NUMBER: 212698
CHECK DATE: 911212012
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4350900 45601 1, 066 . 32 OTHER CONT SERVICES
� y Mob i t Satel l i to Invoice
voice
Technologies DATE INVOICE
#
2021 Scenic Parkway 9/2/2012 45601
Chesapeake, VA 23323
BILL TO SHIP TO
Carmel Clay Communications Carmel Fire Dept
ATTN:Janet A/P 2 Civic Square
2 Civic Square Carmel,IN 46032
Carmel,IN 46032
P.O. NUMBER TERMS REP SHIP VIA F.O.B. PROJECT
DMB 9/2/2012 UPS
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
12 ISPBUSINESS 10... DIRECWAY BUSINESS 100 ISP SERVICE DW7000 88.86 1,066.32
W/IP(GSA)
Recurring broadband service for
service dates 11-2-12 thru 11-1-13
Emailed/mailed inv.9-4-12
Total $1,066.32
Phone# Fax# Web Site
-- 757-312-8300 757-282-7701 www.mobilsat.com
VOUCHER NO. WARRANT NO.
ALLOWED 20
Mobil Satellite Technologies
IN SUM OF $
2021 Scenic Parkway
Chesapeake, VA 23323
$1,066.32
ON ACCOUNT OF APPROPRIATION FOR
Carmel Clay Communications
PO#/Dept. INVOICE NO. I ACCT#/TITLE AMOUNT Board Members
1115 I 45601 I 43-509.00 I $1,066.32 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
Tuesday, September 04, 2012
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
09/02/12 45601 $1,066.32
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