HomeMy WebLinkAbout229884 03/12/14 y .__„',� CITY OF CARMEL, INDIANA VENDOR: 366729
b ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $*****1,200.00*
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, ,z CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 229884
M,f,6-4-l'` SCOTTSDALE AZ 85260 CHECK DATE: 03/12/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 6367 1,200.00 WEB PAGE FEES
CovertTrack Group, Inc.
CovertTrack Group, Inc. Invoice
8361 E Gelding Dr.
Scottsdale,AZ 85260 � "` y
Invoice�No
(480)661-1916 02/24/2014 6367
areg@gpsintel.comTerms,..: y';Due Date
http://www.coverttrm ackgroup.co . `
Net 30 03/26/2014
Bill T
Tit; �_
Hamilton/Boone Co DTF
3 Civic Square
Carmel, IN 46032
� AmountYbue _"Enclosed 1
$1,200.00
Pleasc detacl:top portion and return with your paynent.
Renewal
Activit y%%'%"Quandt Rate Amount
• Renewal of unlimited 5 second updates& mapping service for 1 600.00 600.00
03/29/2014-03/29/2015:
867844000955891
• Renewal of unlimited 5 second updates& mapping service for 1 600.00 600.00
05/17/2014-05/17/2015:
867844000231715
THANK YOU for your business! $1200.00-
'PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT*** � `
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
8361 E. Gelding Dr.
Scottsdale, AZ 85260
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACCT#rrITLE AMOUNT Board Members
I hereby certify that the attached invoice(s), or
911 I 6367 43-554.00 $1,200.00
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
Friday, March 07, 2014
Major
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
02/24/14 6367 $1,200.00
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