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HomeMy WebLinkAbout321042 01/25/18 CITY OF CARMEL, INDIANA VENDOR: 371256 ONE CIVIC SQUARE SPRINT CHECK AMOUNT: "'"450.00' x CARMEL, INDIANA 46032 PO BOX 871197 CHECK NUMBER: 321042 KANSAS CITY MO 64187-1197 CHECK DATE: 01/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT_ DESCRIPTION 1110 4358200 LCI289452 450.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 371256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER SPRINT IN SUM OF$ CITY OF CARMEL PO BOX 871197 An 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. KANSAS CITY, MO 64187-1197 Payee $450.00 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 LCI-289452 43-582.00 $450.00 1 hereby certify that the attached invoice(s),or 1/17/18 LCI-289452 towersearch $450.00 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 Thursday,January 18,2018 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 20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer Invoice# LCI-289452 Sprint' / Bill Date: 01/16/2018 Payment Due Date: 04/16/2018 Legal Compliance CBO: CORP Reference# 29D031801 MC99 Sprint Case# 2018-006530 PLEASE MAKE CHECK PAYABLE TO: Carmel Police Department SPRINT 3 Civic Square PO BOX 871197 Carmel IN 46032 KANSAS CITY MO 64187-1197 Tax ID#481165245 Description Flat Fee Unit Rate Units UOM Total Tower Search: 10/27/2017 0.00 50.00 3 item 150.00 Tower Search: 11/17/2017 0.00 50.00 3 item 150.00 Tower Search: 12/19/2017 0.00 50.00 3 item 150.00 --------------------------------------------------------------------------------------------------------------------------------- TOTAL AMOUNT DUE:$450.00