237357 09/23/14 CITY OF CARMEL, INDIANA VENDOR: 366729
® 'sl ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $*****1,200.00*
:, CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 237357
9gj�l�ON.G�.? SCOTTSDALE AZ 85260 CHECK DATE: 09/23/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4358200 8624 1,200.00 SPECIAL INVESTIGATION
Invoice Page 1 of 1
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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))
09/16/14 8624 Updates and Subscription $1,200.00
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.
IN SUM OF $
8631 E Gelding Dr
Scottsdale, AZ 85260
$1,200.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members '
1110 8624 43-582.00 $1,200.00 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
Wednesday, September 17, 2014
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund