HomeMy WebLinkAbout232271 05/07/14 y w.4�qy
�;� CITY OF CARMEL, INDIANA VENDOR: 362960
ONE CIVIC SQUARE LEADSONLINE.COM CHECK AMOUNT: $*****7,618.00*
;. � CARMEL, INDIANA 46032 6900 DALLAS PARKWAY,SUITE 825 CHECK NUMBER: 232271
_9.yiJON��` PLAND TX 75024 CHECK DATE: 05/07/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4341999 227690 7,618.00 OTHER PROFESSIONAL FE
6900 Dallas:Porkway,Suite 825,Plano,TX 75024 T 472-361-0900 F 972361=Q901 TF 800,-31.1-2656
Leads nl' ne
Catching crooks and cooks since 2000
Invoice #: 227690
Carmel Metro Police Department
3 Civic Square Invoice Date: 5/1/2014
Carmel, IN 46032 Customer #: CARINPD
Attn: Teresa Anderson
Terms: Due 0711114
Our Tax ID #: 42-1720332
Status: INVOICE P.O.Number:
CSCS07...
Months Description Total
12 LeadsOnline TotalTrack Plus Metal Theft Investigation System: PowerPlus - 7,618.00
Renewal
NEW!Please update your billing contact information online:
http://www.leadsonline.com/main/billing/
Contract Dates:
07/1/14 - 06/30/15
Thank you for your subscription. Please remit payment to:
LeadsOnline, 6900 Dallas Parkway,Suite 825, Plano,TX 75024
To pay by credit card, please call 972-331-7748
We accept American Express, Visa,MasterCard, and Discover Card
We also accept Direct Deposit I Electronic Funds Transfer I ACH
Purchase Orders should be emailed to accounting@leadsonline.com Total Due: $7,618.00
Please call 972-331-7748 or email accounting@Ieadsonline.com
should you have any questions about this invoice.
LeadsOnline's Tax ID#: 42-1720332 (LLC-P)
VOUCHER NO. WARRANT NO.
'ALLOWED 20
LeadsOnline LLC
IN SUM OF$
6900 Dallas Parkway, Suite 825
Plano, TX 75024
$7,618.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I 227690 I 43-419.99 I $7,618.00 1 hereby certify that the attached invoice(s), or
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
/Thursd y, May 01, 2014
Chief of Police
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))
05/01/14 227690 annual payment $7,618.00
1 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