HomeMy WebLinkAbout328403 08/08/18 CITY OF CARMEL, INDIANA VENDOR: 371256
ONE CIVIC SQUARE SPRINT CHECK AMOUNT: $*******100.00*
:? _� CARMEL, INDIANA 46032 PO BOX 871197 CHECK NUMBER: 328403
.9;ETON�` KANSAS CITY MO 64187-1197 CHECK DATE: 08/08/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4344000 LCI-300311 100.00 TELEPHONE LINE CHARGE
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201 (Rev.1995)
Vendor# 371256 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
SPRINT IN SUM OF$ 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
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ON ACCOUNT OF APPROPRIATION FOR Purchase Order#
HCDTF Terms
WZMM 2.0'1 -` M T k M 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-300311 43-440.00 p 00 / 1 hereby certify that the attached invoice(s),or 7/22/18 LCI-300311
911 911 l 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
Thursday,August 02,2018
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-300311
int
1 Bill Date: 0712212018
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p Payment Due Date: 10/2212018
CBO: CORP
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Reference# 29D03-1846-MC-4406
5
print Case# 2018-129458
HAMILTON/BQONE COUNTY DRUG TASK FORCE ;K
3 CIVIC SQUARE PLEASE MAKE CHEcK PAYABLE TO:
CARMEL IN 46032 SPRINT ,
PO BOX 871 „
KANSAS CITYMO� 64 87;1197
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Tax ID: 481165241 ar
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