HomeMy WebLinkAbout234778 07/16/14 a,� ;• CITY OF CARMEL, INDIANA VENDOR: 366932
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ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*******103.50*
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CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 234778
9M,�yoN�o.` PHILOMATH OR 97370 CHECK DATE: 07/16/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1120 4355200 2507 103.50 SUBSCRIPTIONS
Snyder, Denise W
From: Harrington,Adam C
Sent: Friday,July 11, 201414:10
To: Snyder, Denise W
Subject: FW:Invoice from Active911
This one is updated; 15 instead of 10
Adam Harrington
Planning Section Chief
Carmel Fire Department
2 Civic Square, Carmel IN 46032
317-571-2600 'Headquarters -
317-571-2660 Fax
aharrington@carmel.in.gov
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-----Original Message-----
From: contact@active911.com fmailto:contact@active911.comj
Sent: Friday,July 11,2014 2:09 PM
To: Harrington,Adam C
Subject: Invoice from Active911
Active911, Inc.
517 N 19th ST
Philomath,OR 97370
Email:support@active911.com
Web:www.active9ll.com
Phone: (541) 223-7992
INVOICE FOR PURCHASE ORDER: 2507
----------------------------------------------------------------------------
TO:
Adam Harrington (user ID 3516)
i
Carmel FD-ALL
Carmel, IN
United States
Date: Jul 112014 UTC
Payment: PENDING
Payment info: Please remit payment
User email: aharrington@carmel.in.gov
Processed by: Adam Harrington (user ID 3516 @ 216.37.62.68)
----------------------------------------------------------------------------
DEVICE PURCHASE (agency, device upgrade)
15 @ $6.90
$103.50
- *You have indicated your acceptance of the Terms of Service,
* located at http://active911.com/terms of service
** PLEASE REMIT FOR PO: 2507
----------------------------------------------------------------------------
TOTAL AMOUNT: $103.50
Your purchase will be complete once payment is remitted.
z
VOUCHER NO. WARRANT NO.
ALLOWED 20
Active 911, Inc.
� IN SUM OF$
i
521 B N 19th Street
Philomath, OR 97370
$103.50
ON ACCOUNT OF APPROPRIATION FOR
Carmel Fire Department
PO#/Dept. INVOICE NO. ACCT#!TITLE I AMOUNT Board Members
1120 2507 43-552.00 $103.50 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 excepttt�L NO
Fire Chief
Title
4 i
Cost distribution ledger classification if !
claim paid motor vehicle highway fund
I
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))
2507 $103.50
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