251271 11/04/15 CITY OF CARMEL, INDIANA VENDOR: 369999
ONE CIVIC SQUARE T-MOBILE USA INC CHECK AMOUNT: $*****1,500.00*
f=a CARMEL, INDIANA 46032 LAW ENFORCEMENT RELATIONS CHECK NUMBER: 251271
Miro i�. 12920 SE 38TH ST CHECK DATE: 11/04/15
BELLEVUE WA 98006-1350
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 9247971487 800.00 TELEPHONE LINE CHARGE
911 4344000 9247971488 700.00 TELEPHONE LINE CHARGE
- fie
T-Mobile USA, Inc. Invoice : 9247971487
Law Enforment Relations Date : 09/29/2015
12920 SE 38TH STREET Request ID : 738287
Bellevue, WA 98006-1350 Attention To : Matt Kinkade
Case Number : 3179839107
Bill TO: 1003283 Sold TO: 1003283
Hamilton-Boone Co Drug Task Force Hamilton-Boone Co Drug Task Force
3 CIVIC SQUARE Attn:Accounts Payable
CARMEL, IN 46032-2584 3 CIVIC SQUARE
CARMEL, IN 46032-2584
Payment Terms: Due upon Recei t Page No: 1 of 1
DescriptionTarget` Star{bate Endo,Date Quanttty Unit Price Total
Number
GPS Locate 3xx-xxx-9107 08/26/2015 09/02/2015 8 100.00 800.00
Invoice Total :800.00
Please Remit Payment To:
T-Mobile USA, Inc. r
P.O.BOX 94503
SEATTLE,WA 98124-6803
regarding this invoice lease email leainvoicin T-Mobile.com
For billing or payment questions g g ,pgna
For any other Law Enforcement questions,please email lea.ouestions(o T-Mobile.com
T -Mobile II ffi
T-Mobile USA, Inc. Invoice : 9247971488
Law Enforment Relations Date : 09/29/2015
12920 SE 38TH STREET Request ID : 738370
Bellevue,WA 98006-1350 Attention To : Matt Kinkade
Case Number : 3177727588
Bill TO: 1003283 Sold TO: 1003283
Hamilton-Boone Co Drug Task Force Hamilton-Boone Co Drug Task Force
3 CIVIC SQUARE Attn:Accounts Payable
CARMEL, IN 46032-2584 3 CIVIC SQUARE
CARMEL, IN 46032-2584
Payment Terms: Due upon Recei t Page No: 1 of 1
Description. `TargetStart Date .End,Date Quarifity Unrt._Price Tota l
Number..
GPS Locate 3xx-xxx-7588 08/27/2015 09/02/2015 7 100.00 700.00
Invoice Total :700.00
Please Remit Payment To:
T-Mobile USA,Inc.
P.O.BOX 94503
SEATTLE,WA 98124-6803
For billing or payment questions regarding this invoice,please email Ieainvoicin4CoDT-Mobile.com
For any other Law Enforcement questions,please email lea.guestions(cDT-Mobile.com`
I
VOUCHER NO. WARRANT NO.
T-Mobile USA, Inc.
1I ALLOWED 20
Law Enforcement Relations
IN SUM OF$
12920 SE 38th St
Bellevue, WA 98006-1350 I'
I
$1,500.00
ON ACCOUNT OF APPROPRIATION FOR I
Project 2015-911 Task 2015-2
' I
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 9247971487 43-440.00 $800.00 1 hereby certify that the attached invoice(s), or
bill(s) is(are)true and correct and that the
911 9247971488 43-440.00 $700.00
materials or services itemized thereon for
which charge is made were ordered and
received except
Wednesday, October 28, 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))
09/29/15 9247971487 $800.00
09/29/15 9247971488 $700.00
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