242882 03/09/15 ur,CAq�
CITY OF CARMEL, INDIANA VENDOR: 364409
ONE CIVIC SQUARE A T&T NATIONAL COMPLIANCE CENTG#OECK AMOUNT: S'"'`"'875.00'
9 �=p CARMEL, INDIANA 46032 11760 US HIGHWAY 1,SUITE 600 CHECK NUMBER: 242882
�,.., :.off NORTH PALM BEACH FL 33408-3029 CHECK DATE: 03/09/15
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DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 191328 875.00 TELEPHONE LINE CHARGE
1
Invoice Date February 24,2015 '
Invoice Number: 191328
Bill To: National Compliance Center
Phone: 1-800-635-6840 .
HAMILTON/BOONE CO DRUG TASK FORCE 46032 Fax: 1-888-938-4715
MATTHEW KINKADE
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
1693082 Court Issued Number: 29DD3-1501-MC-505
LEA Tracking Number:
Component Target
Number Description/Duration Units/Days Price Amount
Location Daily Fee,
7936 1/20/15-2/20/15 31.0 $25.00 $775.00
Location
Activation Fee 7936 1/20/15-2/20/15 1.0 $100.00 $100.00
Subtotal $875.00
Payments Received _$0.00
.Total Due $$75.00
TLW
Invoice Date: February 24,2015
a
Invoice Number: 191328
File Code: 1693082
National Compliance Center
Phone: 1-800-635-6840
Due Date Amount Due Amount Paid
Upon Receipt $875.00 $
Federal Tax ID:91-1379052
Please mail payment to:* Remitted By: HAMILTON/BOONE CO DRUG TASK
MATTHEW KINKADE
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.
PLE ASE NOTE: Transactions on your credit card statement will appear as "AT&T POS".
EYP DATE.
Credit Card Number Credit Card Type (Visa,MasterCard,Amex,etc)
Printed Name Name As It.Appears on the Credit Card
Address for Credit Card City/State/Zip Code for Credit Card
Signature Date
VOUCHER NO. WARRANT NO.
AT&T National Compliance Center ALLOWED 20
IN SUM OF$
11760 US Highway 1, Suite 600
North Palm Beach, FL 33408-3029
I
$875.00 II
i
ON ACCOUNT OF APPROPRIATION FOR
I
Project 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#f-rITLE AMOUNT
Board Members
911 191328 43-440.00 $875.00
I hereby certify that the attached invoice(s), or
I I fy
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, March 04, 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))
j 02/24/15 191328 Location fees $875.00
I
I
i
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