HomeMy WebLinkAbout325366 05/23/18 CITY OF CARMEL, INDIANA VENDOR: 371256
CHECK AMOUNT: $*******100.00*
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ONE CIVIC SQUARE SPRINTCARMEL, INDIANA 46032 PO BOX 871197 CHECK NUMBER: 325366
KANSAS CITY MO 64187-1197 CHECK DATE: 05/23/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 LCI295911 100.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by state Board of Accounts City Form No.201 (Rev.1995)
vendor# 371256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPRINT IN SUM OF$ 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
$100.00
ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
Terms
P.rtol0000=041,800and Task-2®i18 2 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-295911 43-440.00 $100.00 I hereby certify that the attached invoice(s),or 5/6/18 LCI-295911 TF18-024 $100.00
911 911 911 911
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, May 22, 2018
Frost, Dwight
Major
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
\ Legal Compliance Invoice# LCI-295911
Bill Date: 05/06/2018
prin n Payment Due Date: 08/06/2018
CBO: CORP
` Reference# 29D03-1804-MC-002426
ReASprint Case# 2018-070351
HAMILTON/BOONE COUNTY DRUG TASK FORCE
3 CIVIC SQUARE PLEASE MAK CHECK PAYABLE TO:
X14
CARMEL IN 46032 SPRINT
PO BOX 8711 �a,
KANSAS CITY IVi0, 64�18 197
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Tax ID: 48116524;1
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Total An0ountt' ,„ ` tt w $100.00
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