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311480 5/23/2017 �� ""f. CITY OF CARMEL, INDIANA VENDOR: 371256 SPRINT CHECK AMOUNT: $R R...R R R 60. >; ONE CIVIC SQUARE pp BOX 877797 CHECK NUMBER: 311480 �a; CARMEL, INDIANA 46032 KANSAS CITY 7 sai a�>>s� CHECK DATE: 05/23/17 DESCRIPTION DEPARTMENT ACCOUNT PO NUMBER LCIO12750U 3 AMOUNT60.00 TELEPHONE LINE CHARGE 911 4344000 0 m � Q 3 q /p k2 2 > ? Z / 0 n � ® m ( CD n g 2 u m a 0 - 2 C 0 ¢ k K 4 \ O m § 0 ® O [ k § k 0 2 \ k q 0 0 ® 0 � -n m � 2 / C O - D 3 ° k2 0 77 D 3 o q § -4 z z > -n 0 CD 0 \ / m | / 8 Z $ } a a 9 - 2 / . z ; � c § $ i \ / / \ § m m • 0 ? ; o 0 f $ R s - g '0 7 / E B / E ( o ' E a » n - a 7 § } 0 k ° ± ° ƒ / [ S « ± - 0 CL CD 0 / 0 g E f - 0. ƒ § ( 3 o [ , - , y 7 C \ § \ CL \ 7 ' - m 0cr CD ; 0 J (D * > � ) 000 � c < o 0 0 2 e § z Q ƒ CL 0 2 m 2 C o ) 0 k 3 / o %k k k A � � � � � ecr ° ^ 0 \/ . M_ o D §\ ) ca > 03 (D / - 0 Q \ / j E \ / r- 0 CD & $ C C ° CD 0 CD CD \ _\ / \ E _ CD Q / ] CD 2 0 © 0 [ > } 690 C C Z ° \ Legal Compliance Invoice# LCI-275053 Sprint Bill Date: 04/2712017 Payment Due Date: 07/27/2017 ® CBO: CORP Reference# 06D01-1704-MC-00618 Sprint Case# 2017-086771 HAMILTON/BOONE COUNTY DRUG TASK FORCE 3 CIVIC SQUARE PLEASE MAKE CHECK PAYABLE TO: CARMEL IN 46032 SPRINT PO BOX 871197 KANSAS CITY MO 64187-1197 Tax ID: 481165245 Page 1 of 1 L-Site GPS:7652442033:04/21/2017-04127/2017 $0.00 $2.00 30 ITEM $60.00 Total Amount Due: $60.00