Loading...
HomeMy WebLinkAbout234815 07/16/14 (9, CITY OF CARMEL, INDIANA VENDOR: 366729 ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $*****1,019.95* CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 234815 SCOTTSDALE AZ 85260 CHECK DATE: 07/16/14 DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION 911 4467001 7430 1,019.95 TASK FORCE EQUIPMENT ------------------------------------------- Ship Date ` a° Ship Via;, Tracking No. " N/E/R 05/30/2014 ups 1Z3305RX0391230481 e —77 Activity titY° _. Quan Rate ;` Amount •Hardwire Vehicle GPS Device with multiple inputs and outputs. (CDMA PRO 1 399.95 399.95 operates on the Verizon Cellular Network) 1 -CDMA Pro Fleet-Device#4441017864 •New airtime(1 Year)of unlimited 5 second updates&mapping service for 1 600.00 600.00 05/30/2014-05/30/2015 •Shipping and Handling of product to customer 1 20.00 20.00 THANK YOU for your business! Total $1,019.95 ***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT*** VOUCHER NO. WARRANT NO. CovertTrack Group, Inc. ALLOWED 20 IN SUM OF $ 8361 E. Gelding Dr. Scottsdale, AZ 85260 $1,019.95 ON ACCOUNT OF APPROPRIATION FOR Proiect 2014-911 Task 2014-2 PO#/Dept. INVOICE NO. ACCT#IrITLE AMOUNT Board Members I hereby certify that the attached invoice(s), or 911 7430 44-670.01 I $1,019.95 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 12, 2014 ! Major V Title I 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. I Terms Date Due Invoice Invoice Description Amount Date Number (or note attached invoice(s) or bill(s)) 05/30/14 7430 $1,019.95 I 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