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
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