243187 3 /18/2015 _Coq
CITY OF CARMEL, INDIANA VENDOR: 366729
® Y31 ONE CIVIC SQUARE COVERT TRACK GROUP INC CHECK AMOUNT: $*******600.00*
CARMEL, INDIANA 46032 8361 E GELDING DR CHECK NUMBER: 243187
9�'ciori�°\ SCOTTSDALE AZ 85260 CHECK DATE: 03/18/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
911 4355400 10862 600.00 WEB PAGE FEES
CovertTrack Group, Inc.
CovertTrack Group,Inc. Invoice
8361 E Gelding Dr. -
Scottsdale,AZ 85260Date Invoice#
(480)661-1916 _03/09/2015 10862
admin@gpsintel.com TerD160"Date :su
http://www.coverttra6kgroup.com '
Net 30 04/08/2015
,a
Bill To
AP Pat Young
Carmel PD-IN
3 Civic Square
Carmel,IN 46032
Amount Due Enclosed
$600.00
Please detach top poition and return with your payment.
S'h%p Via Tracking No. , N/E/R' FO Number
NA NA R NA
� ,Activity Quantity:� Rate Amount
• Renewal(1 Year)of Unlimited 5 Second Updates&Annual Subscription to 1 600.00 600.00
Access the CovertTrack Mapping Product 05/30/2015-05/29/2016:
Device ID#:
4441017864
THANK YOU for your business! Total $600.00
***PLEASE FORWARD TO YOUR ACCOUNTS PAYABLE DEPT***
VOUCHER NO. WARRANT NO.
ALLOWED 20
CovertTrack Group, Inc.
IN SUM OF$
8361 E. Gelding Dr.
Scottsdale, AZ 85260
I
$600.00
ON ACCOUNT OF APPROPRIATION FOR
Prosect 2015-911 Task 2015-2
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
911 10862 43-554.00 $600.00
I hereby certify that the attached invoice(s), or
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
Monday, March 16, 2015
axi'v-
Major
i
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
,1
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))
03/09/15 10862 Renewal-Device 4441017864 $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