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HomeMy WebLinkAbout231202 04/08/14 i CITY OF CARMEL, INDIANA VENDOR: 366729 ® i ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $*****1,610.00* CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 231202 SCOTTSDALE AZ 85260 CHECK DATE: 04/08/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 6772 1,610.00 TASK FORCE EQUIPMENT CovertTrack Group, Inc. CovertTrack Group, Inc. Invoice 8361 E Gelding Dr. Scottsdale,AZ 85260 Date;;:. _• Invoice No. , (480)661-1916 03/31/2014 6772 greg a)gpsintel.com Terms Due:Date http://www.coverttrackgroup.com Net 30 04/30/2014 Bill To Ship To` Hamilton/Boone Co DTF Hamilton/Boone Co DTF Attn: Accounts Payable Attn: Marie Doan 3 Civic Square 3 Civic Square Carmel,1N 46032 Carmel,IN 46032 II 1 Amoudbue Enciosed $1,610.00 Plcase detach top portion and return with your payment. Ship°Date Ship Via Tracking No. WEIR .:a u; PO'#''" ' 03/31/2014 UPS Ground 1Z3305R\0396394064 Existing signed est 4449 Activity Quantity - Rate Amount . •Stealth 3 GPS tracking device(Basic) Device#A1000021DIACF8 1 995.00 995.00 •New airtime(I Year)of unlimited 5 second updates R mapping service for Device 1 600.00 600.00 #A 1000021 D 1 ACF8 (03/31/2014-03/31/2015) • Shipping and Handling of product to customer 1 15.00 15.00 THANK YOU for your business! 4Total $-1,610.00 Greg Stewart greg )gpsintel.com ***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT*** 1. Sign and fax to(480)451-5421. 2. Sign,scan,&email back 3. Call with credit card:OR)661-1916. 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)) 03/31/14 6772 $1,610.00 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 VOUCHER NO. WARRANT NO. ALLOWED 20 CovertTrack Group, Inc. IN SUM OF $ 8361 E. Gelding Dr. Scottsdale, AZ 85260 $1,610.00 ON ACCOUNT OF APPROPRIATION FOR Project 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 911 6772 44-670.01 $1,610.00 I hereby certify that the attached invoice(s), or I I 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 Tuesday, April 01, 2014 Major Title Cost distribution ledger classification if claim paid motor vehicle highway fund