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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 A