HomeMy WebLinkAbout244874 05/05/15 �..cagr� CITY OF CARMEL, INDIANA VENDOR: 366932
;1 _ ONE CIVIC SQUARE ACTIVE911, INC CHECK AMOUNT: $*******165.00*
M ,� CARMEL, INDIANA 46032 517 N 19TH ST CHECK NUMBER: 244874
�rnNto� PHILOMATH OR 97370 CHECK DATE: 05/05/15
DEPARTMENT ACCOUNT PO NUMBER INVOICE NUMBER AMOUNT DESCRIPTION
1110 4351502 165.00 SOFTWARE MAINT CONTRA
Active911, Inc.
517 N 19th ST
Philomath, OR 97370
Email: support0active9ll.com
Web: www.active9ll.com
Phone: (541) 223-7992
INVOICE FOR PURCHASE ORDER: 4319
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TO:
Adam Harrington (user ID 3516)
Carmel PD - ALL
Carmel, IN
United States
Date: Apr 28 2015 (UTC)
Payment: PENDING
Payment info: Please remit payment
User email: aharrineton(@carmel.in.eov
Processed by: Adam Harrington (user ID 3516 @ 209.43.67.228)
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DEVICE PURCHASE (agency 12mo renewal)
15 @ $11.00
$165.00
* You have indicated your acceptance of the Terms of Service,
* located at http://active9ll.com/terms of service
** PLEASE REMIT FOR P0: 4319
TOTAL AMOUNT: $165.00
Your purchase will be complete once payment is remitted.
1
VOUCHER NO. WARRANT NO.
ALLOWED 20
Active911, Inc
IN SUM OF$
517 N 19th St
Philomath, OR 97370
$165.00
ON ACCOUNT OF APPROPRIATION FOR
Carmel Police Department
PO#/Dept. INVOICE NO. ACCT#/TITLE AMOUNT Board Members
1110 I I 43-515.02 I $165.00 1 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
Friday, May 01, 2015
Chief of Police
Title
Cost distribution ledger classification if
claim paid motor vehicle highway fund
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))
04/28/15 Annual software contract $165.00
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