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HomeMy WebLinkAbout232433 05/13/14 4 f.'fAgtiAf �., ., CITY OF CARMEL, INDIANA VENDOR: 366932 I; ,{ ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*******165.00* =q CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 232433 y«ON�, PHILOMATH OR 97370 CHECK DATE: 05/13/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 1110 4351502 165.00 SOFTWARE MAINT CONTRA Active911, Inc. 517 N 19th ST Philomath, OR 97370 Email: support(@active9ll.com Web: www.active9ll.com Phone: (541) 223-7992 INVOICE FOR PURCHASE ORDER: 2156 ---------------------------------------------------------------------------- TO: Carmel PD - ALL Carmel, IN United States Date: May 9 2014 (UTC) Payment: PENDING Payment info: Please remit payment User email: aharrington0carmel.in.gov Processed by: Adam Harrington (user ID 3516 @ 216.37.62.68) ---------------------------------------------------------------------------- DEVICE PURCHASE (agency, 12 month subscription) 15 @ $11.00 $165.00 * You have indicated your acceptance of the Terms of Service, * located at http://active911.com/terms of service ** PLEASE REMIT FOR P0: 2156 ---------------------------------------------------------------------------- TOTAL AMOUNT: $165.00 VOUCHER NO. WARRANT NO. ALLOWED 20 Active911, Inc IN SUM OF $ 517 N 19th St Philomath, OR 97370 $165.00 ON ACCOUNT OF APPROPRIATION FOR Carmel Police Department PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members 1110 43-515.02 $165.00 I hereby certify that the attached invoice(s), or 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, M 09, 2014 I 6/Z' 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)) 05/09/14 phone tracking software $165.00 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