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HomeMy WebLinkAbout234778 07/16/14 a,� ;• CITY OF CARMEL, INDIANA VENDOR: 366932 j ® i. ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*******103.50* ?�; 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 CONFIDENTIALITY NOTICE:This transmission (including any attachments) may contain information which is confidential, attorney work-product and/or subject to the attorney-client privilege, and is intended solely for the receipient(s) named above. If you are not a named recipient, any interception,copying, distribution, disclosure or use of this transmission or any information contained in it is strictly prohibited,and may be subject to criminal and civil penalties under State or Federal law. If you have received this transmission in error, please immediately call us at(317) 571-2600,delete the transmission from all forms of electronic or other storage, and destroy all hard copies. DO NOT forward this transmission.Any error in addressing or sending this e-mail is not a waiver of confidentiality or privilege and does not waive consent to copying or distribution of this e-mail or attachments.Thank You. -----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