HomeMy WebLinkAbout321816 02/13/18 CITY OF CARMEL, INDIANA VENDOR: 364409.
h ONE CIVIC SQUARE A T'&T NATIONAL COMPLIANCE CENT9HECK AMOUNT: $****""225.00*
=a CARMEL, INDIANA 46032 11760 US HIGHWAY 1,SUITE 600 CHECK NUMBER: 321816
9M.. . NORTH PALM BEACH FL 33408-3029 CHECK DATE: 02/13/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 266699 225.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 364409 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
A T &T NATIONAL COMPLIANCE CENTER IN SUM OF$ CITY OF CARMEL
11760 US HIGHWAY 1, SUITE 600 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.
NORTH PALM BEACH, FL 33408-3029
Payee
$225.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
266699 43-582.00 $225.00 1 hereby certify that the attached invoice(s),or 1/15/18 266699 towersearch $225.00
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
Wednesday,January 31,2018
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
120
Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
AT&TInvoice Date: January 15, 2018
Invoice Number: 266699
Bill To:
Phone: 1-800-635-6840
CARMEL PD 46032 Fax: 1-888-938-4715
WILLIAM GILBERT
3 CIVIC SQUARE 11760 US HIGHWAY 1,
CARMEL IN 46032 SUITE 600
NORTH PALM BEACH,
FL 33408-3029
Tax ID Number-91-1379052
D&B Number- 130598238 SUPO
Invoice
LEA TRACKING NUMBER(S)
File Code
2393393 Court Issued Number:
LEA Tracking Number:
Component Target
Number Description/Duration Units/Days Price Amount
Cell Site Search
3 1/13/18 3.0 $75.00 $225.00
Subtotal $225.00
Payments Received .$0.00
Total Due $225.00
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