318887 11/21/2017 d CdAM
CITY OF CARMEL, INDIANA VENDOR: 372067
O ONE CIVIC SQUARE VERZION WIRELESS CHECK AMOUNT: $"""*210.00'
CARMEL, INDIANA 46032 180 WASHINGTON VALLEY ROAD CHECK NUMBER: 318887
1y,uN RE 2510 CHECK DATE: 11/21/17
BEDMINSTER NJ 07921
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 170229246 210.00 SPECIAL INVESTIGATION
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INVOICE
verizonv
REMIT PAYMENT TO:
VERIZON WIRELESS-VSAT
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER, NJ 07921
BILL TO: CONTACT INFO:
CARMEL POLICE DEPARTMENT ATTN: WILLIAM GILBERT
INVESTIGATIONS DIVISION
3 CIVIC SQUARE CARMEL POLICE DEPARTMENT
CARMEL
INDIANA 46032
CUSTOMER# INVOICE# INVOICE DATE: INVOICE TOTAL
Cell Tower Dump 170229246 11/11/2017 $ 210.00
ITEM I DESCRIPTION QTY UNIT NET PRICE
Type Location (Time Int) (#Towers)
ADMIN 1 $50.00 $50.00
MARS 11217 Drive, Carmel, IN 4 8 32 $5.00 $160.00
CICQ'lp— -1 \-I - �k b 4�
RTT - $5 per 15 minutes/per tower
Rates MARS - $5 per hour/per tower
Comments:
ANY QUESTIONS,PLEASE CALL: INVOICE TOTAL $ 210.00
(800)451-5242 option 2(fax 888-667-0026)
CHECKS ONLY-NO credit card payments
.....................................................................................................................................................................................................................................................................
Send This Stub Along With Payment
INVOICE DATE: INVOICE# AMOUNT
REMIT PAYMENT TO:
VERIZON WIRELESS-VSAT $ 210.00
11/11/2017 170229246 180 WASHINGTON VALLEY ROAD RE 2510
BEDMINSTER,NJ 07921
TAX ID: 22-3723921