225239 10/22/2013 CITY OF CARMEL, INDIANA VENDOR: 00351941 Page 1 of 1
0 ONE CIVIC SQUARE VERIZON WIRELESS
CARMEL, INDIANA 46032 PO BOX 64498 CHECK AMOUNT: $900.00
BALTIMORE MD 21264-4498
CHECK NUMBER: 225239
CHECK DATE: 10/22/2013
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 1519929 450 . 00 SPECIAL INVESTIGATION
1110 4358200 1538271 450 . 00 SPECIAL INVESTIGATION
w. INVOICE
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REMIT PAYMENT TO:
P.O. BOX 64498
BALTIMORE, MD 212644498
BILL TO: CONTACT INFO:
Carmel Police Department Teresa Anderson 317-571-2500
3 Civic Square fax 2512
Carmel, IN 46032
CUSTOMER # INVOICE # INVOICE DATE: INVOICE TOTAL
UNP 1020 (UNP) ELERT 1538271 10/8/2013 $ 450.00
ITEM / DESCRIPTION QTY UNIT NET PRICE
Unprovisioned pen register on the following number
614-946-1020 from 8/29-9/5/13 1 $400 $ 400.00
Admin Fee 1 $50 $ 50.00
RE: 1344667
Quantity is the number of months
Invoice mailed 10/9/13
Comments:
ANY QUESTIONS, PLEASE CALL: INVOICE TOTAL $ 450.00
LAUREL O-ROURKE(908)306-7538(fax 908-306-7488)
LAUREL.OROURKE(a)VERIZONW IRELESS.COM
I- INVOICE
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REMIT PAYMENT TO:
P.O. BOX 64498
BALTIMORE, MD 21264-4498
BILL TO: CONTACT INFO:
Carmel Police Department Trent McIntyre 317-571-2728
3 Civic Square Teresa Anderson-billing 317-571-2500
Carmel, IN 46032 fax 2512
Trent McIntyre
CUSTOMER# INVOICE # INVOICE DATE: INVOICE TOTAL
UNP 7159 (UNP) ELERT 1519929 10/9/2013 $ 450.00
ITEM / DESCRIPTION QTY UNIT NET PRICE
Unprovisioned pen register on the following number
317-690-7159 from 8/7-9/4/13 1 $400 $ 400.00
Admin Fee 1 $50 $ 50.00
Case 13-28194
Quantity is the number of months
Invoice mailed 10/9/13
Comments:
ANY QUESTIONS, PLEASE CALL: INVOICE TOTAL $ 450.00
LAUREL O-ROURKE(908)306-7538(fax 908-306-7488)
LAUREL.OROURKE(cDVERIZONWIRELESS.COM
•----------------------------------------------------------------------------------------------------------------------------------
VOUCHER NO. WARRANT NO.
ALLOWED 20
Verizon Wireless
IN SUM OF $
P.O. Box 64498
Baltimore, MD 21264-4498
$900.00
ON ACCOUNT OF APPROPRIATION FOR
f
Carmel Police Department
I�
,r
r:
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
l
1110 1538271 43-582.00 $450.00; 1 hereby certify that the attached invoice(s), or
•
bill(s) is (are) true and correct and that the
1110 1519929 43-582.00 $450.001
materials or services itemized thereon for
which charge is made were ordered and
received except
t
Thursday, O tober 17, 2013
7
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund '
I
Prescribed by State Board of Accounts City Form No.201 (Rev. 1995)
ACCOUNTS PAYABLE VOUCHER
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
Purchase Order No.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s) or bill(s))
10/08/13 1538271 case#13-44667 $450.00
10/09/13 1519929 case#13-28194 $450.00
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