232184 05/07/14 (9,
CITY OF CARMEL, INDIANA VENDOR: 366729
ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECKAMOUNT: $*******515.00*
CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 232184
SCOTTSDALE AZ 85260 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4465001 7078 515.00 CARS & TRUCKS
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
8361 E Gelding Dr.
Scottsdale,AZ 85260 Date Invoice No.
(480)661-1916 04/30/2014 7078
greg@gpsintel.com 'Terms Due Date
http://www.coverttrackgroup.com
Net 30 05/30/2014
Bill Tori
a
Hamilton/Boone Co DTF
3 Civic Square
Carmel,IN 46032
Amount Due"_" Enclosed
$515.00
Please detach top portion-and-return with your payment_
Ship Date Ship Via Tracking No. N/E/R
04/29/2014 UPS 1Z3305RX0396070403 Existing
'.,Activity
Quantity, Rate Amount
•Replacement of water-damaged unit of Stealth II Device#359464036076367 1 500.00 500.00
(10/22/2013-10/22/2014)
New Device: Stealth 2-M2M-Device#867844001520397
•Shipping and Handling of product to customer 1 15.00 15.00
THANK YOU for your business! Total $515.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF$
8361 E. Gelding Dr.
Scottsdale, AZ 85260
$515.00
i
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. JACC= AMOUNT Board Members
911 7078 44-650.01 $515.00
I hereby certify that the attached invoice(s), or
I I 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
Friday, May 02, 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))
04/30/14 7078 $515.00
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
120
Clerk-Treasurer