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.. . .