HomeMy WebLinkAbout258692 05/13/16 �! \� CITY OF CARMEL, INDIANA VENDOR: 369999
® `1• ONE CIVIC SQUARE T-MOBILE USA INC CHECK AMOUNT: $*****1,300.00*
CARMEL, INDIANA 46032 LAW ENFORCEMENT RELATIONS CHECK NUMBER: 258692
PO BOX 84445 CHECK DATE: 05/13/16
SEATTLE WA 98124-5754
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 9263903116 1,300.00 1003283
VOUCHER NO. WARRANT NO.
ALLOWED 20
T-MOBILE USA INC
LAW ENFORCEMENT RELATIONS
IN SUM OF$
PO BOX 84445
SEATTLE, WA 98124-5754
$1,300.00
ON ACCOUNT OF APPROPRIATION FOR
HCDTF
Project#2016-911 and Task 2016-2
PO#/Dept. INVOICE NO. I ACCT#/Fund AMOUNT Board Members
911 I 9263903116 I 43-440.00 I $1,300.00 1 hereby certify that the attached invoice(s), or
911
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
Tuesday, May 10, 2016
Cost distribution ledger classification if
claim paid motor vehicle highway fund
'rescribed by State Board of Accounts City Form No.201 (Rev.1995)
ACCOUNTS PAYABLE VOUCHER
CITY OF CARMEL
�n 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
nvoice Date Invoice# Description Amount
Dept. Fund# (or note attached invoice(s)or bill(s))
04/12/16 I 9263903116 I GPS Locate-TF1 6-009 I $1,300.00
911 911
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
120
Clerk-Treasurer
0 . a a . . .
T-Mobile USA, Inc. Invoice : 9263903116
Law Enforcement Relations Date :0411212016
12920 SE 38TH STREET Request ID : 861109
Bellevue,WA 98006-1350 Attention To :Attn:County Drug Task Force
Case Number : TF16.015
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 Pa a No: 1 of ll
Description target Start Date End Date Quantity `Unit Price Total
Numper. .Fe
GPS Locate 3xa-xxx-1833 03/05/2016 03/17/2016 13 100.00 1,300.00_
Invoice Total :1300.00
Please Remit Payment To:
T-Mobile USA,Inc.
P.O.BOX 84445
SEATTLE,WA 98124-5745
For billing or payment questions regarding this invoice, please email Ieainvoicina(a)T-Mobile.com
For any other Law Enforcement questions,please email iea.ouestions(CDT-Mobile.com