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
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TOTAL AMOUNT DUE:$450.00