HomeMy WebLinkAbout239037 11/11/14 %'��p�''� CITY OF CARMEL, INDIANA VENDOR: 360652
`�' \ CHECK AMOUNT: S"+"1,469.00•
.� ® �•. ONE CIVIC SQUARE GUARDIAN TRACKING, LLC
r. ,=a CARMEL, INDIANA 46032 PO 60x 2291 CHECK NUMBER: 239037
+M(T�N'L�'` ANDERSON IN 46018 CHECK DATE: 11/11/14
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 2014-0340 1,469.00 SOFTWARE MAINT CONTRA
Invoice
GuardianT i n Date Invoice#
11/1/2014 2014-0340
P.O. No. i
PO Box 2291 _..._ ...__.------
Anderson,
_>_._An erson,IN 46018 Due Date 12/9/2014
# :_.____Bill To` . Purchased By
Carmel Police Department Carmel Police Department
'3 Civic Sqaure - -- _ 13 Civic Sqaure
I Carmel,IN 46032 Carmel,IN 46032
F
` t
i }
Description Amount
Annual Subscription for Internet Access to the Guardian Tracking Personnel 1,469.00
Documentation/Early Intervention Software.
Provides continued access,support and all software upgrades from December 10,
2014 through December 9,2015.
Last year's invoice alerted you to a subscription fee increase for this year. The new
rate is guaranteed for 3 years.
Thank you for your business.
765-621-6764
leon@guardiantracking.com Total $1,469.00
www.guardiantracking.com
Make check payable to Guardian Tracking,LLC
PO Box 2291
Anderson,IN 46018
VOUCHER NO. WARRANT NO.
Guardian Tracking, LLC ALLOWED 20
IN SUM OF $
P.O. Box 2291
Anderson, IN 46018
$1,469.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT
p Board Members
1110 2014-0340 43-515.02 $1,469.00 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 ovember 05, 2014
Chief of Police
Title
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.
Terms
Date Due
Invoice Invoice Description Amount
Date Number (or note attached invoice(s)or bill(s))
11/01/14 2014-0340 annual subscription $1,469.00
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