241894 02/09/15 (9, )
CITY OF CARMEL, INDIANA VENDOR: 364409
ONE CIVIC SQUARE A T&T NATIONAL COMPLIANCE CENTGNECK AMOUNT: $*******125.00*
CARMEL, INDIANA 46032 11760 US HIGHWAY 1,SUITE 600 CHECK NUMBER: 241894
NORTH PALM BEACH FL 33408-3029 CHECK DATE: 02/09/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 190116 125.00 TELEPHONE LINE CHARGE
Invoice Date: January 26,2015 C �c
Invoice Number: 190116
Bill To: National Compliance Center
Phone: 1-800-635-6840
HAMILTONBOONE CO DRUG TASK FORCE 46032
Fax: 1-888-938-4715
DANIEL GREAVES
3 CIVIC SQUARE 11760 US HIGHWAY 1,
CARMEL,IN 46032 SUITE 600
NORTH PALM BEACH,
FL 33408-3029
Tax ID Number-91-1379052
D&B Number- 130598238 SUPO
Invoice
LEA TRACKING NUMBER(S)
File Code
1694846 Court Issued Number:
LEA Tracking Number:
Component Target
Number Description/Duration Units/Days Price Amount
Location 0317 1/22/15 - 1/23/15 1.0 $100.00 $100.00
Activation Fee
Location Daily Fee
0317 1/22/15 - 1/23/15 i.0 $25.00 $25.00
Subtotal $125.00
Payments Received -$0.00
Total Due $125.00
ELM
' Invoice Date: January 26,2015
��� Invoice Number: 190116
File Code: 1694846
National Compliance Center
Phone: 1-800-635-6840 Due Date Amount Due Amount Paid
Upon Receipt $125.00 $
Federal Tax ID:91-1379052
Remitted By: HAMILTONBOONE CO DRUG TASK
Please mail payment to: DANIEL GREAVES
11760 US HIGHWAY 1, SUITE 600 3 CIVIC SQUARE
NORTH PALM BEACH, FL 33408-3029 CARMEL,IN 46032.
Tax ID Number-91-1379052
D&B Number- 130598238 SUPO
We accept Credit Card Payments.If paying by credit card please fill out the form below and email to ATTMOBILITY.NCC@ATT.COM or
send payment via US Mail to our address listed above
If paying by any other method please return this remittance slip with your payment.
PLEASE NOTE: Transactions on your credit'card statement will appear as "AT&T POS".
EXP DATE
.Credit Card-Number Credit Card Type(Visa,MasterCard,Amer,etc)
Printed Name Name As It Appears on the Credit Card
Address.for Credit'Card City/State/Z p Code for.Credit Card
Signature Date
i
VOUCHER NO. WARRANT NO.
ALLOWED 20
AT&T National Compliance Center 1
IN SUM OF $
11760 US Highway 1, Suite 600
North Palm Beach, FL 33408-3029 j
$125.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#frITLE AMOUNT Board Members
911 I 190116 I 43-440.00 I $125.00 I hereby certify that the attached invoice(s), or
bill(s) is (are) true and correct and that the
materials or services itemized thereon for
5
which charge is made were ordered and
received except
Tuesday, February 03, 2015
Major
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))
01/26/15 190116 Ping Order $125.00
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