HomeMy WebLinkAbout164558 10/14/2008 CITY OF CARMEL, INDIANA VENDOR: 00351435 Page 1 of 1
ONE CIVIC SQUARE SPRINT
0 CARMEL, INDIANA 46032 PO BOX 871197 CHECK AMOUNT: $150.00
KANSAS CITY MO 64187 -1197 CHECK NUMBER: 164558
CHECK DATE: 10/14/2008
DEPA RTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 LCI- 013691 150.00 SPECIAL INVESTIGATION
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4 Invoice LCI- 013691
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Bill Date: 10/1/2008
p Payment Due Date: 12/30/2008
Subpoena Compliance CBO: CORP
Reference 29DO40809MC5558
Sprint Case 2008 178774
Carmel Police Department PLEASE MAKE CHECK PAYABLE TO:
3 Civic Square SPRINT
Carmel IN 46032 PO BOX 871197
KANSAS CITY MO 64187 -1197
Tax ID 481165245
Page 1 of 1
UO Total
@EN IC Tower Search $50.00 1 Item $50.00
CDMA Tower Search $50.00 1 Item $50.00
DEN DC Tower Search $50.00 1 Item $50.00
Total Amount Due: $150.00
To insure ro er;credit'= lease write `the iiivoieeFriumtier ori" our check:'wy y
Please detach,and:RETURN'BQTTONt PORTION with; a merit:':
5 n, m�?::i: "��::�_..:,:m:b "qua ,.aA..�...
PreAced by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No. 201 (Rev. 1995)
CITY OF CARMEL
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.
Payee
Sprint Purchase Order No.
P.O. Box 871197 Terms
Kansas City, m0 64187 -1197 Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/1/08, LCI013691 payment for information for on—going case 150.00
Total
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
Clerk- Treasurer
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