241485 01/27/15 CITY OF CARMEL, INDIANA VENDOR: 366729
ONE CIVIC SQUARE COVERT TRACK GROUP INC
CHECKAMOUNT: $*******600.00*
CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 241485
SCOTTSDALE AZ 85260 CHECK DATE: 01/27/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 10135 600.00 WEB PAGE FEES
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
8361 E Gelding Dr.
Scottsdale,AZ 85260 Date Invoice No.
(480)661-1916 01/13/2015 10135
admin@gpsintel:com Terms Due'Date
http://www.coverttrackgroup.com
Net 30 02/12/2015
Bill To Ship To
Hamilton/Boone Co DTF Hamilton/Boone Co DTF
Attn: Accounts Payable Attn: Marie Doan
3 Civic Square 3 Civic Square
Carmel,IN 46032 Carmel,IN 46032
Amount Duel= Enclosed
$600.00
Please detach top portion and return with your payment
N/E!R
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` Activity : :. . a„ Quantityh ` Rate' Amount
•Renewal(1 Year)of Unlimited 5 Second Updates&Annual Subscription to 1 600.00 600.00
Access the CovertTrack Mapping Product 03/31/2015-03/30/2016:
Device ID#:
A 1000021 D3A 123
THANK YOU for your business! -Total $600.00
Greg Stewart greg@gpsintel.com
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
1.Sign and fax to(480)451-5421.
2.Sign,scan,&email back
3.Call with credit card:(480)661-1916.
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF $
I
8361 E. Gelding Dr.
Scottsdale, AZ 85260
i
$600.00
ON ACCOUNT OF APPROPRIATION FOR j
Prosect 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 10135 43-554.00 $600.00
I hereby certify that the attached invoice(s), or
I -. I I
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
Friday, January 16, 2015
Major
Title
I
Cost distribution ledger classification if
claim paid motor vehicle highway fund
i
Prescribed by State Board of Accounts ACCOUNTS PAYABLE VOUCHER City Form No.201 (Rev.1995)
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))
01/13/15 10135 $600.00
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