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Home My WebLink About322060 02/19/18 •C_4A CITY OF CARMEL, INDIANA VENDOR: 369999 ONE CIVIC SQUARE T-MOBILE_USA INC CHECK AMOUNT: $*******100.00* =4; CARMEL, INDIANA 46032 LAW ENFORCEMENT RELATIONS CHECK NUMBER: 322060 PO BOX 84445 CHECK DATE: 02/19/18 v SEATTLE WA 98124-5754 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 9308668547 50.00 SPECIAL INVESTIGATION 1110 4358200 9308668548 50.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 369999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER T-MOBILE USA INC IN SUM OF$ 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 $100.00 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 9308668547 43-582.00 $50.00 1 hereby certify that the attached invoice(s),or 2/8/18 9308668547 towerdump $50.00 1110 101 1110 101 9308668548 43-582.00 $50.00 bill(s)is(are)true and correct and that the 2/8/18 9308668548 towerdump $50.00 1110 101 materials or services itemized thereon for 1110 1 101 which charge is made were ordered and received except Monday, February 19,2018 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 distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer - T Mobile - T-Mobile USA,,Inc. invoice - 9308668548 „• Law Enforcement Relations Date 02/08/2018 12920 SE 38TH STREET - Re,gUeSt ID : 1730852 Bellevue,WA 98006-1350 Attention To :Wiiliam G.Hbert Case Number 1740 Beaufai:. Bill TO:1004690 Sold TO: 1004690 Carmel Police Dept Carmel Police Dept:::: - 3 CIVIC SQ, Attn:Accounts Payable CARMEL,IN 46032-2584 =. 3:CIVIC SQ CARMEL,IN 46032-2584 Payment Terms: Due upon Recei t.. . Pa' a No. 1 of.1 : .. Description k Target Start Date End Date, Quantity Unit-Price Total Number TOWER DUMP 1740 Beaufai 11/18/2017 11/18/2017 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 leainvoicing(a.T-Mobile.com For any other Law Enforcement questions,please.email lea.ouestioins(a)-T-Mobile.com Mobile _. p. T-Mobile USA,enc. Invoice :9308668547 Law Enforcement Relations Date 02/08/2018 12920 SE 38TH STREET : _ RbgLibst ID : 1730837 " Bellevue,WA 98006-1350 Attention To : William Gilbert Case Number: : 14561 Timwin Bill TO: 1004690 :- Sold TO: 1004690; - Carmel Police Dept Carmel Police Dept: .: - 3 CIVIC SQ, ;. Attn:Accounts Payable CARMEL,IN 46032-2584 "_ 3 CIVIC SQ CARMEL,IN 46032-2584 Payment erms: Due upon Recei t. ... .Pa a No: 1 of.1 .... .. Descrtptlon :Target Sfart Date End Date .y Quantity .'Unit Price "N Total umber TOWER DUMP 14561 Timwin 10/27/2017 10/28/2017 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 Ieainvoicing(a)T-Mobile.com For any other Law Enforcement questions,please email Iea.Qiiesti6fis -T-Mobile.com