224042 09/10/2013 CITY OF CARMEL, INDIANA VENDOR: 358759 Page 1 of 1
ONE CIVIC SQUARE MOBIL SATELLITE TECHNOLOGIES CHECK AMOUNT: $1,066.32
'�t o CARMEL, INDIANA 46032 2021 SCENIC PARKWAY
4 ,oN ba CHESAPEAKE VA 23323 CHECK NUMBER: 224042
CHECK DATE: 9/10/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1115 4353099 50194 1, 066 . 32 OTHER RENTAL & LEASES
Mobil Satel l ite
4'gyg��
Inv®ice
Technologi es ;; DATE INVOICE#
2021 Scenic Parkway 9/2/2013 50194
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 9/2/2013 UPS
QUANTITY ITEM CODE DESCRIPTION PRICE EACH AMOUNT
12 ISPBUSINESSIO... DIRECWAY BUSINLSS 100 ISP SERVICE DW7000 88.86 1,066.32
W/IP(GSA)
Recurring broadband service
for service dates 1 1-2-13 thru 11-1-14
Emailed inv.9-3-13
Total $1,066.32
Phone# Fax# Web Site
757-312-8300 757-282-7701 www.mobilsat.com
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))
09/02/13 I 50194 I I $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
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. ACCT#/TITLE AMOUNT Board Members
1115 I 50194 I 43-530.99 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
Wednesday, September 04, 2013
Director
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund