HomeMy WebLinkAbout322943 03/14/18 ". CITY OF CARMEL, INDIANA VENDOR: 372067
ONE CIVIC SQUARE VERZION WIRELESS CHECK AMOUNT: $**.....195.00*
CARMEL, INDIANA 46032 180 WASHINGTON VALLEY ROAD CHECK NUMBER: 322943
RE 2510 CHECK DATE: 03/14/18
BEDMINSTER NJ 07921
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT I DESCRIPTION
1110 4358200 180004245 195.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 372067 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
VERZION WIRELESS IN SUM OF$ CITY OF CARMEL
180 WASHINGTON VALLEY ROAD An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
RE 2510 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
BEDMINSTER, NJ 07921
Payee
$195.00
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
180004245 43-582.00 $195.00 1 hereby certify that the attached invoice(s),or 3/9/18 180004245 towersweep $195.00
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
Tuesday, March 13,2018
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
INVOICE
verizonv
REMIT PAYMENT TO:
VERIZON WIRELESS-VSAT
180 WASHINGTON VALLEY ROAD
RE 2510
BEDMINSTER, NJ 07921
BILL TO: CONTACT INFO:
Carmel Police Department Det.W.Gilbert
Investigations Division
3 Civic Square Carmel Police Department
Carmel
.IN , 46032
CUSTOMER# INVOICE# INVOICE DATE: INVOICE TOTAL
Cell Tower Dump 180004245 3/6/2018 $ 195.00
I
ITEM/DESCRIPTION QTY UNIT NET PRICE
Type,
Location
" '(Time Int) (#Towers) f
ADMIN 1 $50.00 $50.00
MARS 1740 Beaufain Street 4 2 8 $5.00 $40.00
MARS 14561 Timwindy Court 3 5 15 $5.00 $75.00
MARS 1729 Beaufain Street 3 2 6 $5.00 $30.00
RTT - $5.per .15 minutes/per,tower _
Rates MARS = $5 per` hourJper tower '
Comments:
ANY QUESTIONS,PLEASE CALL: INVOICE TOTAL $ 195.00
(800)451-5242 option 2(fax 888-667-0026)
CHECKS ONLY-NO credit card payments