HomeMy WebLinkAbout331589 10/25/18 CITY OF CARMEL, INDIANA VENDOR: 372856
.�; ,• ONE CIVIC SQUARE TEXTME INC CHECK AMOUNT: $********75.00*
r ?�; CARMEL, INDIANA 46032 275 POST ST#500 CHECK NUMBER: 331589
SAN FRANCISCO CA 94108 CHECK DATE: 10/25/18
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 609271 75.00 SPECIAL INVESTIGATION.
VOUCHER NO. WARRANT NO. Prescribed by State Board of Accounts City Form No.201(Rev.1995)
ALLOWED 20 ACCOUNTS PAYABLE VOUCHER
Vendor# 372856
TEXTME INC IN SUM OF$ CITY OF CARMEL
275 POST ST#500 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.
SAN FRANCISCO, CA 94108
Payee
$75.00
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
609271 43-582.00 $75.00 1 hereby certify that the attached invoice(s),or 10/19/18 609271 subpoenaerd records $75.00
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
Wednesday, October 24,2018
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
Ter T— ' I n 275 Post St#500, San Francisco, CA 94108
Invoice
Description Amount
Service fee for requested TextMe subscribers records (up to 3 phone numbers). $75.00
For information requests related to subscriber information, the fee is$75.
Up to a maximum of 3 phone numbers will be included in this fee.
Because of the nature of your request, we will comply prior to the receipt of payment. Your prompt
attention to the payment is appreciated.
For questions, please contact: abuse@go-text.me
Payment instructions:
You may pay via Wire, PayPal or check.
" Important: on the payment, please reference the name of your agency, the date of your request and
the ticket number to ensure proper application thereof
Wire instruction:
HSBC Bank US
Rounting#122240861
Account#286024098
Account type: checking
Please reference the name of your agency, the date of your request and the ticket number to ensure
proper application
PayPal:
Send payment to: cbach@go-text.me or use this link.
Please reference the name of your agency, the date of your request and the ticket number to ensure
proper application
Check:
Please make check payable to TextMe
Include the name of your agency, the date of your request and the ticket number in the memo
Mail checks to:
TextMe, Inc.
Attn: Payments
275 Post St#500,
San Francisco, CA 94108