HomeMy WebLinkAbout319174 11/30/17 CITY OF CARMEL, INDIANA VENDOR: 369999
�b ONE CIVIC SQUARE T-MOBILE USA INC CHECK AMOUNT: S********50.00*
CARMEL, INDIANA 46032 LAW ENFORCEMENT RELATIONS CHECK NUMBER: 319174
PO BOX 84445 CHECK DATE: 11/30/17
SEATTLE WA 98124-5754
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 9302401195, 50.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T-MOBILE USA INC IN SUM OF$ CITY OF CARMEL
LAW ENFORCEMENT RELATIONS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 84445 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SEATTLE, WA 98124-5754
Payee
$50.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Carmel Police Terms
Date Due
PO# ACCT# DATE INVOICE# DESCRIPTION
DEPT# INVOICE# Fund# AMOUNT Board Members DEPT# FUND# (or note attached invoice(s)or bill(s)) AMOUNT
9302401195 43-582.00 $50.00 1 hereby certify that the attached invoice(s),or 11/20/17 9302401195 tower dump $50.00
1110 101 1110 101
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, November 28,2017
4g,,, 10�..A.,
Jim Barlow
Chief
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
i
T-Mobile USA,;Inc. Invoice :9302401195.
Law Enforcement Relations
Date ; 11/20/2017
12920 SE 38TH STREET. : _ Requ6 t ID : 1612208 .
Bellevue,WA 98006-1350 -_ Attention To :William Gilbert
Case Number :11217 Woodbu
Bill TO:1004690 Sold TO: 1004690.
.. ..
Carmel Police Dept Carmel Police Dept;
3:CIVIC SQ Attn:Accounts Payable
_CARMEL,IN 46032-2584 3 CIVIC SO
CARMEL,IN 46032-2584
Payment Terms: Due-u on'Recei t . Pa a No:'1'of 1
Description Target Start Date End Date=; Quantity Unit Price Total
.. . Number a -
TOWER DUMP- 1 08/24/2017 08/24/2017 1 50.00 50.00
Invoice Total ' . :50.00
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 leainyoicing0-T-Mobile.corh
For any other Law Enforcement questions,please email Iea.ouestions(a)T-Mobile.coni '