HomeMy WebLinkAbout233028 05/28/14 CITY OF CARMEL, INDIANA VENDOR: 366729
(9,
ONE CIVIC SQUARE COVERT TRACK GROUP INCCHECK AMOUNT: S 95.00CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 233028
SCOTTSDALE AZ 85260 CHECK DATE: 05/28/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4350000 7294 95.00 EQUIPMENT REPAIRS & M
CovertTrack Group, Inc.
CovertTrack Group,Inc.
8361 E Gelding Dr. Invoice
Scottsdale,AZ 85260 -:'Dat " r Invoice No
(480)661-1916 05/19/2014 7294
Kelly@coverttrack.com _,Terms;' Due Date _:
http://www.coverttrackgroup.com
Net 30 06/18/2014
BIII To
Cannel PD-IN
3 Civic Square
Carmel,IN 46032
';Amountbue -,Enclosed
$95.00
Please detach top portion and return with your payment_
Shlp,Rate_, Shlp Via' Tracking,No , . N
05/19/2014 UPS 1Z3305RX0398771858 E
� Actldity _ QuantlryF Rate Amount _
•Replacement Battery for Stealth Device 867844000273196 case 5261 1 75.00 75.00
Shipping and Handling of product to customer
F 1 20.00 20.00
THANK YOU for your business! Notal, ,$9500
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF$
8361 E. Gelding Dr.
Scottsdale, AZ 85260
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Project 2014-911 Task 2014-2
PO#/Dept. INVOICE NO. ACC-r#/TITLE AMOUNT Board Members
911 7294 43-500.00 $95.00 I 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
I
Thursday, May 22, 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))
05/19/14 7294 $95.00
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