HomeMy WebLinkAbout304767 10/31/16 CITY OF CARMEL, INDIANA VENDOR: 371256
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ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $********30.00*
CARMEL, INDIANA 46032 PO BOX 871197 CHECK NUMBER: 304767
KANSAS CITY MO 64187-1197 CHECK DATE: 10/31/16
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 LCI-263895 30.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
SPRINT ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
PO BOX 871197 IN SUM OF$ CITY OF CARMEL
An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
KANSAS CITY, MO 64187-1197 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
$30.00 Payee
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
Project#2016-911 and Task 2016-2 Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
LCI-263895 43-440.00 $30.00 1 hereby certify that the attached invoice(s),or 10/5/16 LCI-263895 $30.00
911 911 911 911
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
Friday, October 21, 2016
Aaron Dietz
Major
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
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
N)tLegal Compliance Invoice# LCI-263895
lBill Date: 10/05/2016
PS r i nt / Payment Due Date: 01/05/2017
CBS: CORP
' Reference# 3176810268
Sprint Case# 2016-198703
HAMILTON/BOONE COUNTY DRUG TASK FORCE
3 CIVIC SQUARE PLEASE MAKE CHECK PAYABLE TO:
CARMEL IN 46032
SPRINT `\ `\ \
PO BOX 8711'97 , '�
KANSAS CITY`\MO 64181-1197
Tax ID: 48116524,51
Page 1 of 1
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