234260 07/01/2014 �' +f CITY OF CARMEL, INDIANA VENDOR: 366729
it ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $***.....95.00*
CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 234260
SCOTTSDALEAZ 85260 CHECK DATE: 07/01/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4467099 7648 95.00 OTHER EQUIPMENT
Ship Date Ship Via Tracking No. N/E/R
06/18/2014 UPS IZ3305MO394725825 E
Activity Quantity Rate Amount
• Replacement Battery for Stealth Device device 867844000276496 case 5414 1 75.00 75.00
• Shipping and Handling of product to customer 1 20.00 20.00
THANK YOU for your business! Total' $95.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
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))
06/18/14 7648 battery replacement $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
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
-f 3� r ��� / IN SUM OF $
•9393-fd. d��l�
Scottsdale, AZ Sam$ so26i7
$95.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 7648 44-670.99 $95.00
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
Thursday, June 26, 2014
41Z Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund