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HomeMy WebLinkAbout328013 07/25/18 CITY OF CARMEL, INDIANA VENDOR: 00350980 CHECK AMOUNT: $*****3,395.29* ONE CIVIC SQUARE VERIZON WIRELESS CARMEL, INDIANA 46032 P.0.BOX 25505 CHECK NUMBER: 328013 LEHIGH VALLEY PA 18002-5505 CHECK DATE: 07/25/18 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4344100 9811102183 3,395.29 CELLULAR PHONE FEES VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) ALLOWED 20 ACCOUNTS PAYABLE VOUCHER Vendor# 00350980 VERIZON WIRELESS IN SUM OF$ CITY OF CARMEL P. O. BOX 25505 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. LEHIGH VALLEY, PA 18002-5505 Payee $3,395.29 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 9811102183 43-441.00 $3,395.29 1 hereby certify that the attached invoice(s),or 7/23/18 9811102183 aircards $3,395.29 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,July 24,2018 &.� et%.A� 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 P.O.BOX 4002 Manage Your Account Account Number Date Due ACWORTH,GA 30101 www.vzw.com/mybusinessaccount •' 08/08/18 Change your address at Invoice Number 9811102183 http://sso.verizonenterprise.com Quick Bill Summary Jun 17-Jul 16 KEYLINE /4603225846/ CITY OF CARMEL Previous Balance(see back for details) $3,434.95 CARMEL POLICE DEPT Payment—Thank You —$3,434.95 3 CIVIC SQ Balance Forward $.0o ACCTS PAYABLE T ANDERSON CARMEL,IN 46032-2584 Monthly Charges $3,392.87 Usage and Purchase Charges Messaging $.14 Data $.00 Surcharges and Other Charges&Credits $2.28 Taxes,Governmental Surcharges&Fees $.00 Total Current Charges $3,395.29 Total Charges Due by August 08,2018 $3,395.29 Pay from phone Pay on the Web Questions: