HomeMy WebLinkAbout330223 09/19/18 CITY OF CARMEL, INDIANA VENDOR: 369999
i ONE CIVIC SQUARE T-MOBILE USA INC CHECK AMOUNT: $*******612.00*
CARMEL, INDIANA 46032 LAW ENFORCEMENT RELATIONS CHECK NUMBER: 330223
9MdTON�°` PO BOX 84445 CHECK DATE: 09/19/18
SEATTLE WA 98124-5745
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 9329834977 612.00 SPECIAL INVESTIGATION
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
Vendor# 369999 ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
T-MOBILE USA INC IN SUM OF$ CITY OF CARMEL
LAW ENFORCEMENT RELATIONS An invoice or bill to be properly itemized must show:kind of service,where performed,dates service
PO BOX 84445 rendered,by whom,rates per day,number of hours,rate per hour,number of units,price per unit,etc.
SEATTLE, WA 98124-5745
Payee
$612.00
Purchase Order#
ON ACCOUNT OF APPROPRIATION FOR
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
9329834977 43-582.00 $612.00 1 hereby certify that the attached invoice(s),or 9/4/18 9329834977 tower dump $612.00
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
Monday, September 17,2018
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
20Cost distribution ledger classification if claim paid motor vehicle highway fund. Clerk-Treasurer
. i-Mobile'
T-Mobile USA Inc. Invoice :9329834977
P.O.Box 84445 Date :09/04/2018
ID
Seattle,WA 98124-5745 Tracking :.1947220
Requester Carmel P
Tax ID: 91-1983600 : D
Agency Ref Number :TF-18-048
Bill to:10.04690 Sold to:1004690
Carmel Police Dept Carmel Police•Dept
Attn:Accounts Payable__ : : Attn:Accounts Payable
3 CIVIC SQ 3 CIVIC SQ
CARMEL,IN 46032-2584 CARMEL, IN 46032-2584
Payment Terms: Due Upon Recei t. ..
Page No: 1 of.1 .
Des'c`ription Target Start Date End Date Quantity Unit Price Total
Number....
GPS Locate 4xx-xxx-3045 07/30/2018 08/10/2018 12 $51.00 $612.00
Invoice Total :$612.00
For security,the full target number is not displayed.Please refer to the top right section to find the
Tracking ID,the Requester and the Agency Reference Number.
For billing or payment questions regarding this invoice,please email IeainvoicingOT-Mobile.com
For any other Law Enforcement questions,please email lea.questions@T-Mobile.com