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HomeMy WebLinkAbout328409 08/08/18 y or_CAgM w� CITY OF CARMEL, INDIANA VENDOR: 372067 ONE CIVIC SQUARE VERIZON WIRELESS CHECK AMOUNT: $********50.00* CARMEL, INDIANA 46032 180 WASHINGTON VALLEY ROAD CHECK NUMBER: 328409 RE 2510 CHECK DATE: 08/08/18 BEDMINSTER NJ 07921 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4358200 180184528 50.00 SPECIAL INVESTIGATION VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995) Vendor# 372067 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER VERIZON WIRELESS IN SUM OF$ 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 $50.00 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 180184528 43-582.00 $50.00 1 hereby certify that the attached invoice(s),or 8/2/18 180184528 text message search $50.00 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,August 7,2018 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 J verizon REMIT PAYMENT TO: VERIZON WIRELESS VSAT 180 WASHINGTON VALLEY ROAD RE 2510 - BEDMINSTER; NJ 07921 BILL TOf. CONTACT INFO: Carmel Police Department: - Det:Will Gilbert . 3_Civic Square" . .. Carmel . IN: 46032_ CUSTOMER# INVOICE# INVOICE.DATE: : INVOICE TOTAL. SMs : 180184528. 8/2/2018 -50:00 ITEM/.DESCRIPTION,. QTY UNIT.. _ NET PRICE jyl5e SMS Info : :- bate start : .'.Date end SA S Last.4 MDN=3512 - 7/27/2618 $/1/2018 1. $50.:00 - $50..00 NOTE:-.. SMS. = $59..Flat. Rate:per,.target Comments:. ANY:QUESTIONS,PLEASE CALL: INVOICE:TOTAL-- $50..00 , (800)451-5242option 2(fax 888-667-0026). .- -CHECKS ONLY-NO credit card payments.. . .