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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